Select the type of procedure
Commercial procurement
21005315
1
Enquiry period
with
13.02.2019 11:31
to 18.02.2019 10:30
to 18.02.2019 10:30
2
Bidding period
with
18.02.2019 10:30
to 21.02.2019 10:30
to 21.02.2019 10:30
3
Auction
with
22.02.2019 14:00
to 22.02.2019 14:18
to 22.02.2019 14:18
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
480 913,56 MDL
Period of clarifications:
13 Feb 2019, 11:31 - 18 Feb 2019, 10:30
Submission of proposals:
18 Feb 2019, 10:30 - 21 Feb 2019, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Lucrări de reparaţie
Information about customer
Title
Fiscal code/IDNO
Address
3931, MOLDOVA, Cahul, s.Tătăreşti (r-l Cahul), s.Tataresti
Web site
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The contact person
Purchase data
Date created
13 Feb 2019, 11:31
Date modified
28 Feb 2019, 10:09
Achizitii.md ID
21005315
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reparaţie blocului A, bloc alimentar la gradiniţa de copii din s. Tătăreşti
Budget: 480913.56 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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