Select the type of procedure
1
Enquiry period
with
17.08.2020 11:28
to 31.08.2020 10:00
to 31.08.2020 10:00
2
Bidding period
with
31.08.2020 10:00
to 07.09.2020 10:00
to 07.09.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
875 780 MDL
Period of clarifications:
17 Aug 2020, 11:28 - 31 Aug 2020, 10:00
Submission of proposals:
31 Aug 2020, 10:00 - 7 Sep 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
Conform Caietului de sarcini și Cantităților de lucrări
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
---
The contact person
Purchase data
Date created
17 Aug 2020, 11:28
Date modified
17 Aug 2020, 11:28
Achizitii.md ID
21027380
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lucrări de reparație capitală a sediului DIS, DUP al IGPF (repetat)
Budget: 875780.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK