Select the type of procedure
Commercial procurement
21011595
1
Enquiry period
with
28.08.2019 15:13
to 03.09.2019 00:00
to 03.09.2019 00:00
2
Bidding period
with
03.09.2019 00:00
to 10.09.2019 00:00
to 10.09.2019 00:00
3
Auction
with
10.09.2019 15:00
to 10.09.2019 15:32
to 10.09.2019 15:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 049,39 MDL
Period of clarifications:
28 Aug 2019, 15:13 - 3 Sep 2019, 0:00
Submission of proposals:
3 Sep 2019, 0:00 - 10 Sep 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație a două încăperi la grădinița de copii Licurici din sat. Bardar, r-nul Ialoveni.
Information about customer
Title
Fiscal code/IDNO
Address
6811, MOLDOVA, Ialoveni, s.Bardar, str. A. David 68
Web site
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The contact person
Purchase data
Date created
28 Aug 2019, 15:13
Date modified
28 Aug 2019, 15:13
Achizitii.md ID
21011595
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 reparație a două încăperi la grădinița de copii Licurici din sat. Bardar, r-nul Ialoveni.
Budget: 450049.39 MDL
Active
Documents of the procurement procedure
licurici caiet de sarcini.pdf
licurici caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
28.08.19 15:13
licurici_documentatia_standard_lucrari (1).pdf
licurici_documentatia_standard_lucrari (1).pdf
Bidding Documents
documentația standard
28.08.19 15:13
licurici_anunt_de_participare1.pdf
licurici_anunt_de_participare1.pdf
Bidding Documents
anunț de participare
28.08.19 15:13
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