Select the type of procedure
Commercial procurement
21006623
1
Enquiry period
with
27.03.2019 14:00
to 01.04.2019 00:00
to 01.04.2019 00:00
2
Bidding period
with
01.04.2019 00:00
to 11.04.2019 00:00
to 11.04.2019 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
485 000 MDL
Period of clarifications:
27 Mar 2019, 14:00 - 1 Apr 2019, 0:00
Submission of proposals:
1 Apr 2019, 0:00 - 11 Apr 2019, 0:00
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
Lucrări de reparație a blocurilor sanitare și a blocului alimentar la Gradinița de copii "Catincuța"
Information about customer
Title
Fiscal code/IDNO
Address
3925, MOLDOVA, Cahul, s.Manta, s. Manta
Web site
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The contact person
Purchase data
Date created
27 Mar 2019, 14:00
Date modified
19 Apr 2019, 15:22
Achizitii.md ID
21006623
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
documentatia_standard_lucrari.semnat (2).pdf
documentatia_standard_lucrari.semnat (2).pdf
Bidding Documents
27.03.19 14:00
caietul de sarcini.semnat (1).pdf
caietul de sarcini.semnat (1).pdf
Bidding Documents
27.03.19 14:00
anunt de participare cop.semnat.pdf
anunt de participare cop.semnat.pdf
Bidding Documents
27.03.19 14:00
Only authorized platform users may ask questions during the clarification period.
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