Select the type of procedure
Commercial procurement
21011079
1
Enquiry period
with
13.08.2019 11:43
to 20.08.2019 00:00
to 20.08.2019 00:00
2
Bidding period
with
20.08.2019 00:00
to 26.08.2019 00:00
to 26.08.2019 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
445 784 MDL
Period of clarifications:
13 Aug 2019, 11:43 - 20 Aug 2019, 0:00
Submission of proposals:
20 Aug 2019, 0:00 - 26 Aug 2019, 0:00
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
Lucrări de repație capitală a acoperisului
Information about customer
Title
Fiscal code/IDNO
Address
MD-6654, MOLDOVA, Floreşti, s.Zăluceni, s. Zaluceni
Web site
---
The contact person
Purchase data
Date created
13 Aug 2019, 11:43
Date modified
16 Aug 2019, 12:50
Achizitii.md ID
21011079
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de repații capitale la gradinița de copii din s. Zălucen r-nul Florești
Budget: 445784.0 MDL
Active
Documents of the procurement procedure
anunt de participare corectat.signed.pdf
anunt de participare corectat.signed.pdf
Documents history
-
anunt de participare corectat.signed.pdf
anunt de participare corectat.signed.pdf
ID: 51e50130-48c3-4afe-9b11-c52fb3146215
Bidding Documents
-
anunt de participare zaluceni.signed.pdf
anunt de participare zaluceni.signed.pdf
ID: 51e50130-48c3-4afe-9b11-c52fb3146215
Bidding Documents
Bidding Documents
anunt de participare
16.08.19 12:46
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK