Select the type of procedure
Commercial procurement
21006119
1
Enquiry period
with
14.03.2019 11:09
to 19.03.2019 09:00
to 19.03.2019 09:00
2
Bidding period
with
19.03.2019 09:00
to 29.03.2019 10:00
to 29.03.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
538 803 MDL
Period of clarifications:
14 Mar 2019, 11:09 - 19 Mar 2019, 9:00
Submission of proposals:
19 Mar 2019, 9:00 - 29 Mar 2019, 10:00
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 Completed. Signing the contract
Lucrărilor de reparaţie în Şcoala sportivă nr.11 (acoperişului moale, canale de ventilare, încăperilor interioare tavan, pereţi, tocuri în în jurul ferestrelor şi canalizare subsol) din str. A. Russo, 57, mun. Chişinău
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
14 Mar 2019, 11:09
Date modified
31 May 2019, 10:35
Achizitii.md ID
21006119
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
anunt de participare.pdf
anunt de participare.pdf
tenderNotice
invitație de participare
14.03.19 11:09
caiet de sarcini sc. sp. 11.pdf
caiet de sarcini sc. sp. 11.pdf
Technical Specifications
caiet de sarcini
14.03.19 11:09
Only authorized platform users may ask questions during the clarification period.
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