Select the type of procedure
Commercial procurement
21012124
1
Enquiry period
with
13.09.2019 10:30
to 18.09.2019 00:00
to 18.09.2019 00:00
2
Bidding period
with
18.09.2019 00:00
to 26.09.2019 11:00
to 26.09.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 488 010 MDL
Period of clarifications:
13 Sep 2019, 10:30 - 18 Sep 2019, 0:00
Submission of proposals:
18 Sep 2019, 0:00 - 26 Sep 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
”Construcția fîntînii arteziene, stației de clorinare și turnului de apă în s. Andrușul de Sus r-ul Cahul”
Information about customer
Title
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Andrusul de Sus
Web site
---
The contact person
Purchase data
Date created
13 Sep 2019, 10:30
Date modified
13 Sep 2019, 16:18
Achizitii.md ID
21012124
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
Documents of the procurement procedure
caiet de sarcini andrusul de sus.pdf
caiet de sarcini andrusul de sus.pdf
tenderNotice
13.09.19 10:30
documentatia standard lucrari sonda andrusul de sus.pdf
documentatia standard lucrari sonda andrusul de sus.pdf
tenderNotice
13.09.19 10:30
anunt participare sonda andrusul de sus.pdf
anunt participare sonda andrusul de sus.pdf
tenderNotice
13.09.19 10:30
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK