Select the type of procedure
Commercial procurement
21012165
1
Enquiry period
with
14.09.2019 23:41
to 20.09.2019 17:00
to 20.09.2019 17:00
2
Bidding period
with
20.09.2019 17:00
to 27.09.2019 08:00
to 27.09.2019 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
920 000 MDL
Period of clarifications:
14 Sep 2019, 23:41 - 20 Sep 2019, 17:00
Submission of proposals:
20 Sep 2019, 17:00 - 27 Sep 2019, 8:00
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 Reparaţie a acoperişului Depozitului echipament, unitatea militară Cahul
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
14 Sep 2019, 23:41
Date modified
14 Sep 2019, 23:41
Achizitii.md ID
21012165
MTender ID
CPV
45261210-9 - Lucrări la învelitoarea acoperişului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de Reparaţie a acoperişului Depozitului echipament, unitatea militară Cahul
Budget: 920000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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