Select the type of procedure
1
Enquiry period
with
11.06.2020 16:23
to 16.06.2020 14:00
to 16.06.2020 14:00
2
Bidding period
with
16.06.2020 14:00
to 23.06.2020 14:00
to 23.06.2020 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
294 768 MDL
Period of clarifications:
11 Jun 2020, 16:23 - 16 Jun 2020, 14:00
Submission of proposals:
16 Jun 2020, 14:00 - 23 Jun 2020, 14:00
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 reparație a sălii de festivități
Information about customer
Fiscal code/IDNO
Address
7113, MOLDOVA, Ocniţa, s.Bîrnova, s. Bîrnova, r. Ocniţa
Web site
---
The contact person
Purchase data
Date created
11 Jun 2020, 16:23
Date modified
11 Jun 2020, 16:23
Achizitii.md ID
21024275
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
Lot nr. 1 - Lucrări de reparaţie a sălii de festivităţi a gimnaziului Bîrnova, r-nul Ocniţa
Budget: 294768.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare (4)-конвертирован.signed.pdf
anunt_de_participare (4)-конвертирован.signed.pdf
Bidding Documents
11.06.20 16:23
documentatia_standard_lucrari (1)-конвертирован.signed.pdf
documentatia_standard_lucrari (1)-конвертирован.signed.pdf
Bidding Documents
11.06.20 16:23
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK