Select the type of procedure
Commercial procurement
21023700
1
Enquiry period
with
29.05.2020 13:06
to 03.06.2020 13:00
to 03.06.2020 13:00
2
Bidding period
with
03.06.2020 13:00
to 15.06.2020 12:30
to 15.06.2020 12:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
264 669,01 MDL
Period of clarifications:
29 May 2020, 13:06 - 3 Jun 2020, 13:00
Submission of proposals:
3 Jun 2020, 13:00 - 15 Jun 2020, 12:30
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
privind achiziționarea lucrărilor de reparație capitală la instituțiile de educație timpurie nr.186 din subordinea DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Purchase data
Date created
29 May 2020, 13:06
Date modified
29 May 2020, 13:06
Achizitii.md ID
21023700
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
Formularul standard al Documentului Unic de Achiziții European
Bidding Documents
Formularul standard al Documentului Unic de Achiziții European
29.05.20 13:06
documentatia standard (5).docx
Bidding Documents
DOCUMENTAŢIA STANDARD
pentru realizarea achiziţiilor publice
de lucrări
29.05.20 13:06
anunt de part. 264669.01 mdl.pdf
anunt de part. 264669.01 mdl.pdf
Bidding Documents
ANUNȚ DE PARTICIPARE
privind achiziționarea lucrărilor de reparație capitală la instituțiile de educație timpurie nr.186 din subordinea DETS Buiucani
29.05.20 13:06
Only authorized platform users may ask questions during the clarification period.
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