Select the type of procedure
1
Enquiry period
with
18.10.2019 12:19
to 22.10.2019 13:00
to 22.10.2019 13:00
2
Bidding period
with
22.10.2019 13:00
to 24.10.2019 13:00
to 24.10.2019 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
138 800 MDL
Period of clarifications:
18 Oct 2019, 12:19 - 22 Oct 2019, 13:00
Submission of proposals:
22 Oct 2019, 13:00 - 24 Oct 2019, 13:00
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
Lucrari la rețele de alimentare cu apă și antiincendiare
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, srt. N. Testemițanu 29/1
Web site
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The contact person
Purchase data
Date created
18 Oct 2019, 12:16
Date modified
18 Oct 2019, 12:19
Achizitii.md ID
21013428
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Lucrari la rețele de alimentare cu apă si antiincendiare
Technical Specifications
Deviz
18.10.19 12:19
Only authorized platform users may ask questions during the clarification period.
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