Select the type of procedure
Commercial procurement
21005530
1
Enquiry period
with
20.02.2019 12:00
to 19.03.2019 10:00
to 19.03.2019 10:00
2
Bidding period
with
19.03.2019 10:00
to 22.03.2019 10:00
to 22.03.2019 10:00
3
Auction
with
25.03.2019 14:00
to 25.03.2019 14:14
to 25.03.2019 14:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
3 970 150 MDL
Period of clarifications:
20 Feb 2019, 12:00 - 19 Mar 2019, 10:00
Submission of proposals:
19 Mar 2019, 10:00 - 22 Mar 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Lucrări de reparație capitală str.Potîrnichii nr.59-103 și legătura între str.Potîrnichii și str.Sfîntul Gheorghe din or.Codru mun.Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
---
The contact person
Purchase data
Date created
20 Feb 2019, 12:00
Date modified
16 May 2019, 8:33
Achizitii.md ID
21005530
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_lucrari.pdf
documentatia_standard_lucrari.pdf
Bidding Documents
20.02.19 12:00
anuntul_new.pdf
anuntul_new.pdf
Documents history
-
anuntul_new.pdf
anuntul_new.pdf
ID: b13e0bbd-5a42-4b0b-b013-e753612d3ec4
Bidding Documents
-
anuntul.pdf
anuntul.pdf
ID: b13e0bbd-5a42-4b0b-b013-e753612d3ec4
Bidding Documents
Bidding Documents
27.02.19 11:12
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK