Select the type of procedure
1
Enquiry period
with
19.10.2018 15:30
to 05.11.2018 02:00
to 05.11.2018 02:00
2
Bidding period
with
05.11.2018 02:00
to 22.11.2018 02:00
to 22.11.2018 02:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
685 000 MDL
Period of clarifications:
19 Oct 2018, 15:30 - 5 Nov 2018, 2:00
Submission of proposals:
5 Nov 2018, 2:00 - 22 Nov 2018, 2:00
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 Completed. Signing the contract
Reparatia interioara a edificului DGAF SUD al Serviciului Fiscal de Stat prin executarea lucrărilor de reparaţie interioară prin vopsirea pereţilor, schimbarea pardoselilor şi vopsirea tavanelor.
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
The contact person
Purchase data
Date created
19 Oct 2018, 15:30
Date modified
17 Dec 2018, 17:03
Achizitii.md ID
21000063
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Reparatia capitală a edificului DGAF SUD al Serviciului Fiscal de Stat
Budget: 685000.0 MDL
Complete
Documents of the procurement procedure
Fisa de date a achizitiei
Fisa de date a achizitiei
assetAndLiabilityAssessment
Fisa de date a achizitiei
19.10.18 15:30
Deviz local DGAF SUD
Deviz local DGAF SUD
Technical Specifications
Lista actiunilor aferente lucrarilor de reparatie in cadrul DGAF SUD
19.10.18 15:30
Only authorized platform users may ask questions during the clarification period.
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