Select the type of procedure
21005778
1
Enquiry period
with
27.02.2019 13:55
to 04.03.2019 10:00
to 04.03.2019 10:00
2
Bidding period
with
04.03.2019 10:00
to 12.03.2019 11:00
to 12.03.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
270 000 MDL
Period of clarifications:
27 Feb 2019, 13:55 - 4 Mar 2019, 10:00
Submission of proposals:
4 Mar 2019, 10:00 - 12 Mar 2019, 11:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Lucrări de montare a învelișului din covor artificial pentru terenul multifuncțional din cadrul stadionului municipal Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
27 Feb 2019, 13:42
Date modified
27 Feb 2019, 13:55
Achizitii.md ID
21005778
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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