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
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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