Select the type of procedure
1
Enquiry period
with
30.09.2019 15:48
to 02.10.2019 15:00
to 02.10.2019 15:00
2
Bidding period
with
02.10.2019 15:00
to 04.10.2019 15:00
to 04.10.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
87 568,91 MDL
Period of clarifications:
30 Sep 2019, 15:48 - 2 Oct 2019, 15:00
Submission of proposals:
2 Oct 2019, 15:00 - 4 Oct 2019, 15:00
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 reparatie a tavanului în sala festivă, gradinita nr. 2
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Purchase data
Date created
30 Sep 2019, 15:48
Date modified
30 Sep 2019, 15:48
Achizitii.md ID
21012683
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparatie a tavanului în sala festivă, gradinita nr. 2
Budget: 87568.91 MDL
Active
Documents of the procurement procedure
anunt_de_participare.semnat (2).pdf
anunt_de_participare.semnat (2).pdf
Bidding Documents
anunt
30.09.19 15:48
caiet de sarcini.semnat (1).pdf
caiet de sarcini.semnat (1).pdf
Bidding Documents
caiet de sarcini
30.09.19 15:48
Only authorized platform users may ask questions during the clarification period.
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