Select the type of procedure
Commercial procurement
21026391
1
Enquiry period
with
21.07.2020 15:24
to 27.07.2020 12:00
to 27.07.2020 12:00
2
Bidding period
with
27.07.2020 12:00
to 03.08.2020 11:00
to 03.08.2020 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
415 836,63 MDL
Period of clarifications:
21 Jul 2020, 15:24 - 27 Jul 2020, 12:00
Submission of proposals:
27 Jul 2020, 12:00 - 3 Aug 2020, 11:00
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 confecționare și intalare a stațiilor de așteptare a transportului public (14 stații)
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
---
The contact person
Purchase data
Date created
21 Jul 2020, 15:24
Date modified
22 Jul 2020, 8:20
Achizitii.md ID
21026391
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
Lucrări de confecționare și intalare a stațiilor de așteptare a transportului public
Budget: 415836.63 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari (4).semnat.pdf
documentatia_standard_lucrari (4).semnat.pdf
Bidding Documents
21.07.20 15:24
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK