Select the type of procedure
Commercial procurement
21005743
1
Enquiry period
with
26.02.2019 16:50
to 19.03.2019 16:00
to 19.03.2019 16:00
2
Bidding period
with
19.03.2019 16:00
to 22.03.2019 16:00
to 22.03.2019 16:00
3
Auction
with
25.03.2019 14:00
to 25.03.2019 14:36
to 25.03.2019 14:36
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
499 526,47 MDL
Period of clarifications:
26 Feb 2019, 16:50 - 19 Mar 2019, 16:00
Submission of proposals:
19 Mar 2019, 16:00 - 22 Mar 2019, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Aprovizionarea cu gaze naturale presiune joasă ăn satul Frumușica , raionul Cahul
Information about customer
Fiscal code/IDNO
Address
MD3935, MOLDOVA, Cahul, s.Chioselia Mare, com.Chioselia Mare , r-n Cahul
Web site
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The contact person
Purchase data
Date created
26 Feb 2019, 16:50
Date modified
26 Feb 2019, 16:50
Achizitii.md ID
21005743
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 - Aprovizionarea cu gaze naturale presiune joasă ăn satul Frumușica , raionul Cahul
Budget: 499526.47 MDL
Active
Documents of the procurement procedure
scan.pdf caiet gaz 18.02.signed.pdf
scan.pdf caiet gaz 18.02.signed.pdf
Bidding Documents
26.02.19 16:50
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