Select the type of procedure
1
Enquiry period
with
21.02.2019 11:42
to 26.02.2019 11:00
to 26.02.2019 11:00
2
Bidding period
with
26.02.2019 11:00
to 01.03.2019 11:00
to 01.03.2019 11:00
3
Auction
with
04.03.2019 14:00
to 04.03.2019 14:45
to 04.03.2019 14:45
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
355 216,45 MDL
Period of clarifications:
21 Feb 2019, 11:42 - 26 Feb 2019, 11:00
Submission of proposals:
26 Feb 2019, 11:00 - 1 Mar 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Lucrări de reparație (schimbarea ferestrelor din mase plastice PVC)
Information about customer
Fiscal code/IDNO
Address
MD3900, MOLDOVA, Cahul, mun.Cahul, str. 31 August, 7
Web site
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The contact person
Purchase data
Date created
21 Feb 2019, 11:42
Date modified
6 Mar 2019, 13:18
Achizitii.md ID
21005573
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație (schimbarea ferestrelor din mase plastice PVC)
Budget: 355216.45 MDL
Complete
Documents of the procurement procedure
anunt_de_participare.semnat.pdf
anunt_de_participare.semnat.pdf
Bidding Documents
Anunt
21.02.19 11:42
documentatia_standard_cop.semnat.pdf
documentatia_standard_cop.semnat.pdf
Bidding Documents
Documentatia standart
21.02.19 11:42
Only authorized platform users may ask questions during the clarification period.
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