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
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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