Select the type of procedure
1
Enquiry period
with
31.10.2018 11:48
to 06.11.2018 14:00
to 06.11.2018 14:00
2
Bidding period
with
06.11.2018 14:00
to 13.11.2018 14:00
to 13.11.2018 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
165 000 MDL
Period of clarifications:
31 Oct 2018, 11:48 - 6 Nov 2018, 14:00
Submission of proposals:
6 Nov 2018, 14:00 - 13 Nov 2018, 14:00
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
Lucrări de reparație la Școala-Grădiniță ”Antonin Ursu”(redeschiderea grupei noi)
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
31 Oct 2018, 11:48
Date modified
7 Dec 2018, 17:02
Achizitii.md ID
21000583
MTender ID
CPV
45212000-6 - Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație la Școala-Grădiniță ”Antonin Ursu”(redeschiderea grupei noi)
Budget: 165000.0 MDL
Complete
Documents of the procurement procedure
Documentatia standard (3).pdf
Documentatia standard (3).pdf
Technical Specifications
Documentatia standard (3).pdf
31.10.18 11:48
Only authorized platform users may ask questions during the clarification period.
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