Select the type of procedure
1
Enquiry period
with
21.10.2020 10:52
to 28.10.2020 00:00
to 28.10.2020 00:00
2
Bidding period
with
28.10.2020 00:00
to 04.11.2020 00:00
to 04.11.2020 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
336 294,43 MDL
Period of clarifications:
21 Oct 2020, 10:52 - 28 Oct 2020, 0:00
Submission of proposals:
28 Oct 2020, 0:00 - 4 Nov 2020, 0:00
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
LUCRARI DE REPARATIE LA EDIFICIUL PRIMARIEI S. BORCEAG
Information about customer
Title
Fiscal code/IDNO
Address
MD7415, MOLDOVA, Cahul, s.Borceag, Stefan cel Mare 214
Web site
---
The contact person
Purchase data
Date created
21 Oct 2020, 10:52
Date modified
21 Oct 2020, 10:52
Achizitii.md ID
21029652
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
Lot nr. 1 - LUCRARI DE REPARATIE LA EDIFICIUL PRIMARIEI S. BORCEAG
Budget: 336294.43 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari-converted (1).semnat.pdf
documentatia_standard_lucrari-converted (1).semnat.pdf
Bidding Documents
21.10.20 10:52
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK