Select the type of procedure
21001053
1
Enquiry period
with
07.11.2018 15:39
to 14.11.2018 18:38
to 14.11.2018 18:38
2
Bidding period
with
14.11.2018 18:38
to 21.11.2018 18:38
to 21.11.2018 18:38
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
104 507 MDL
Period of clarifications:
7 Nov 2018, 15:39 - 14 Nov 2018, 18:38
Submission of proposals:
14 Nov 2018, 18:38 - 21 Nov 2018, 18:38
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 reparaţie a scărilor și copertinelor la grădinița de copii ”Albinuța” din s. Cucoara, r. Cahul
Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Purchase data
Date created
7 Nov 2018, 15:39
Date modified
12 Dec 2018, 7:42
Achizitii.md ID
21001053
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparaţie a scărilor și copertinelor la grădinița de copii ”Albinuța” din s. Cucoara, r. Cahul
Budget: 104507.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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