Select the type of procedure
Commercial procurement
21026560
1
Enquiry period
with
27.07.2020 11:02
to 01.08.2020 09:00
to 01.08.2020 09:00
2
Bidding period
with
01.08.2020 09:00
to 05.08.2020 10:00
to 05.08.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
480 000 MDL
Period of clarifications:
27 Jul 2020, 11:02 - 1 Aug 2020, 9:00
Submission of proposals:
1 Aug 2020, 9:00 - 5 Aug 2020, 10:00
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 Teraselor (pavelioanelor) de joacă, (8buc), la Grădinița de copii “Garofița”, din s.Cocieri, r.Dubăsari
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
27 Jul 2020, 11:02
Date modified
27 Jul 2020, 11:02
Achizitii.md ID
21026560
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
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Clarification of Tender Documents
27.07.20 11:02
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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