Select the type of procedure
Commercial procurement
21012850
1
Enquiry period
with
04.10.2019 11:58
to 09.10.2019 08:30
to 09.10.2019 08:30
2
Bidding period
with
09.10.2019 08:30
to 17.10.2019 08:00
to 17.10.2019 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 196 661,33 MDL
Period of clarifications:
4 Oct 2019, 11:58 - 9 Oct 2019, 8:30
Submission of proposals:
9 Oct 2019, 8:30 - 17 Oct 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
Reparația capitală a acoperișului la școala sportivă nr.12 din str. Nistreană, 29 or. Vadul lui Vodă, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
4 Oct 2019, 11:58
Date modified
4 Oct 2019, 11:58
Achizitii.md ID
21012850
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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