Select the type of procedure
Commercial procurement
21011195
1
Enquiry period
with
15.08.2019 09:20
to 20.08.2019 10:00
to 20.08.2019 10:00
2
Bidding period
with
20.08.2019 10:00
to 29.08.2019 10:00
to 29.08.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
985 624,58 MDL
Period of clarifications:
15 Aug 2019, 9:20 - 20 Aug 2019, 10:00
Submission of proposals:
20 Aug 2019, 10:00 - 29 Aug 2019, 10:00
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 schimbare a geamurilor și reparația fațadei grădiniței de copii din s. Țigănești, r-nul Strășeni
Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
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The contact person
Purchase data
Date created
15 Aug 2019, 9:20
Date modified
15 Aug 2019, 9:22
Achizitii.md ID
21011195
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lucrări de schimbare a geamurilor și reparația fațadei grădiniței de copii din s. Țigănești, r-nul Strășeni
Budget: 985624.58 MDL
Active
Documents of the procurement procedure
caiet de sarcini pentru lucrari, repar. sec. internare spital raional straseni (1).docx
Bidding Documents
15.08.19 09:20
documentatia_standard_lucrari.docx
Documents history
-
documentatia_standard_lucrari.docx
ID: 918629ef-4d81-4d08-b3f7-bad2d8507f41
Bidding Documents
-
documentatia_standard_lucrari.docx
ID: 918629ef-4d81-4d08-b3f7-bad2d8507f41
Bidding Documents
Bidding Documents
15.08.19 09:22
Only authorized platform users may ask questions during the clarification period.
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