Select the type of procedure
Commercial procurement
21026720
1
Enquiry period
with
30.07.2020 12:34
to 06.08.2020 11:39
to 06.08.2020 11:39
2
Bidding period
with
06.08.2020 11:39
to 09.08.2020 11:39
to 09.08.2020 11:39
3
Auction
with
10.08.2020 15:00
to 10.08.2020 15:27
to 10.08.2020 15:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
840 000 MDL
Period of clarifications:
30 Jul 2020, 12:34 - 6 Aug 2020, 11:39
Submission of proposals:
6 Aug 2020, 11:39 - 9 Aug 2020, 11:39
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie a Sălii de mese
Information about customer
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Gagarin 7
Web site
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The contact person
Purchase data
Date created
30 Jul 2020, 12:34
Date modified
30 Jul 2020, 15:07
Achizitii.md ID
21026720
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini carpineni.pdf
caiet de sarcini carpineni.pdf
Technical Specifications
caiet de sarcini
30.07.20 12:34
Date:
30 Jul 2020, 15:07
Question's name:
Caiet de sarcini
Question:
Incarcati va rog caiet de sarcini in format Word
Answer (4 Aug 2020, 11:39):
Caietul de sarcini in format Word este imposibil de incarcat din motive tehnice
Date:
4 Aug 2020, 16:36
Question's name:
Caiet de sarcini
Question:
poz 129 Corp cu cristal Cehia?Ce model?
Answer (5 Aug 2020, 09:28):
Corp de iluminat suspendat d- 65 h- 50
Only authorized platform users may ask questions during the clarification period.
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