Select the type of procedure
Commercial procurement
21006687
1
Enquiry period
with
29.03.2019 06:50
to 09.04.2019 09:00
to 09.04.2019 09:00
2
Bidding period
with
09.04.2019 09:00
to 16.04.2019 13:00
to 16.04.2019 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
833 333 MDL
Period of clarifications:
29 Mar 2019, 6:50 - 9 Apr 2019, 9:00
Submission of proposals:
9 Apr 2019, 9:00 - 16 Apr 2019, 13:00
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 reparaţie la instituţia preşcolară nr. 26, 87, 185 și IPLT ”Nicolae Gogol” din subordinea DETS Buiucani pentru 2019
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Purchase data
Date created
29 Mar 2019, 6:50
Date modified
23 May 2019, 2:06
Achizitii.md ID
21006687
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 - Lucrări de reparaţie la instituţia preşcolară nr. 185
Budget: 166666.0 MDL
Complete
Lot nr. 2 - Lucrări de reparaţie la instituţia preşcolară nr. 87
Budget: 166666.0 MDL
Complete
Lot nr. 3 - Lucrări de reparaţie la instituţia preşcolară nr. 26
Budget: 166666.0 MDL
Complete
Documents of the procurement procedure
documentatia standard 3.pdf
documentatia standard 3.pdf
Bidding Documents
documentatia standard
29.03.19 06:50
anunț de participare 3 (1).pdf
anunț de participare 3 (1).pdf
Bidding Documents
anunț de participare
29.03.19 06:50
Only authorized platform users may ask questions during the clarification period.
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