Select the type of procedure
Commercial procurement
21009692
1
Enquiry period
with
05.07.2019 10:25
to 10.07.2019 12:00
to 10.07.2019 12:00
2
Bidding period
with
10.07.2019 12:00
to 13.07.2019 12:00
to 13.07.2019 12:00
3
Auction
with
15.07.2019 15:00
to 15.07.2019 15:32
to 15.07.2019 15:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
545 000 MDL
Period of clarifications:
5 Jul 2019, 10:25 - 10 Jul 2019, 12:00
Submission of proposals:
10 Jul 2019, 12:00 - 13 Jul 2019, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de reparatie curentă
Information about customer
Title
Fiscal code/IDNO
Address
MD-6539, MOLDOVA, Anenii Noi, s.Varniţa, str.Tighina 64
Web site
---
The contact person
Purchase data
Date created
5 Jul 2019, 10:25
Date modified
5 Jul 2019, 10:25
Achizitii.md ID
21009692
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
servicii de reparatie curente a sălii mari a Centrului de Cultură și Tineret Varnița
Budget: 545000.0 MDL
Active
Documents of the procurement procedure
documentatistandard (servicii de reparatii curente).pdf
documentatistandard (servicii de reparatii curente).pdf
Bidding Documents
documentatia standard
5.07.19 10:25
duae servicii de reparatie curente (1).pdf
duae servicii de reparatie curente (1).pdf
Eligibility Criteria
duae
5.07.19 10:25
anunt de participare (reparatie).pdf
anunt de participare (reparatie).pdf
tenderNotice
Anunt de participare
5.07.19 10:25
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK