Select the type of procedure
Commercial procurement
21027725
1
Enquiry period
with
25.08.2020 16:48
to 01.09.2020 10:00
to 01.09.2020 10:00
2
Bidding period
with
01.09.2020 10:00
to 14.09.2020 10:00
to 14.09.2020 10:00
3
Auction
with
15.09.2020 15:00
to 15.09.2020 15:45
to 15.09.2020 15:45
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
530 000 MDL
Period of clarifications:
25 Aug 2020, 16:48 - 1 Sep 2020, 10:00
Submission of proposals:
1 Sep 2020, 10:00 - 14 Sep 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea lucrărilor de reparație capitală, reparația acoperișului flexibil la DDF Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
25 Aug 2020, 16:48
Date modified
25 Aug 2020, 17:47
Achizitii.md ID
21027725
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 reparație capitală, reparația acoperișului flexibil a DDF Ungheni
Budget: 530000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari.pdf
documentatia_standard_lucrari.pdf
Bidding Documents
Documentația Standard Lucrări
25.08.20 16:48
fisa de date.pdf
fisa de date.pdf
Documents history
-
fisa de date.pdf
fisa de date.pdf
ID: 915345c0-de84-4e8f-83ed-fedfb99721f8
Bidding Documents
-
fișa de date.pdf
fișa de date.pdf
ID: 915345c0-de84-4e8f-83ed-fedfb99721f8
Bidding Documents
-
fișa de date.pdf
fișa de date.pdf
ID: 915345c0-de84-4e8f-83ed-fedfb99721f8
Bidding Documents
Bidding Documents
FDA
25.08.20 17:47
Only authorized platform users may ask questions during the clarification period.
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