Select the type of procedure
Commercial procurement
21010517
1
Enquiry period
with
01.08.2019 13:30
to 07.08.2019 11:00
to 07.08.2019 11:00
2
Bidding period
with
07.08.2019 11:00
to 15.08.2019 11:00
to 15.08.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
832 468,21 MDL
Period of clarifications:
1 Aug 2019, 13:30 - 7 Aug 2019, 11:00
Submission of proposals:
7 Aug 2019, 11:00 - 15 Aug 2019, 11:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Reparația acoperișului la Centrul medicilor de familie din or. Călărași (contract pe 2019-2020)
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str. Biruinta nr.1
Web site
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The contact person
Purchase data
Date created
1 Aug 2019, 13:30
Date modified
1 Aug 2019, 13:30
Achizitii.md ID
21010517
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reparația acoperișului la Centrul medicilor de familie din or. Călărași (contract pe 2019-2020)
Budget: 832468.21 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari (3).semnat (3).pdf
documentatia_standard_lucrari (3).semnat (3).pdf
Bidding Documents
1.08.19 13:30
anunț de participare cmf.semnat.pdf
anunț de participare cmf.semnat.pdf
Bidding Documents
1.08.19 13:30
Only authorized platform users may ask questions during the clarification period.
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