Select the type of procedure
Commercial procurement
21027299
1
Enquiry period
with
14.08.2020 09:23
to 19.08.2020 08:00
to 19.08.2020 08:00
2
Bidding period
with
19.08.2020 08:00
to 26.08.2020 08:30
to 26.08.2020 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
294 166,12 MDL
Period of clarifications:
14 Aug 2020, 9:23 - 19 Aug 2020, 8:00
Submission of proposals:
19 Aug 2020, 8:00 - 26 Aug 2020, 8:30
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
achiziționarea lucrărilor de reparație capitală a acoperișurilor
la instituțiile de educație timpurie din subordinea DETS Buiucan
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
14 Aug 2020, 9:23
Date modified
14 Aug 2020, 9:23
Achizitii.md ID
21027299
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt. de part. reparatia acoperisului.pdf
anunt. de part. reparatia acoperisului.pdf
tenderNotice
anunt. de part. reparatia acoperisului.pdf
14.08.20 09:23
Only authorized platform users may ask questions during the clarification period.
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