Select the type of procedure
Commercial procurement
21007087
1
Enquiry period
with
10.04.2019 13:11
to 15.04.2019 08:00
to 15.04.2019 08:00
2
Bidding period
with
15.04.2019 08:00
to 29.04.2019 12:00
to 29.04.2019 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
660 000 MDL
Period of clarifications:
10 Apr 2019, 13:11 - 15 Apr 2019, 8:00
Submission of proposals:
15 Apr 2019, 8:00 - 29 Apr 2019, 12:00
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 capitală a spațiilor bucătăriei gradinitei pentru copii din s. Ciuciuleni
Information about customer
Title
Fiscal code/IDNO
Address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ciuciuleni, Hînceşti
Web site
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The contact person
Purchase data
Date created
10 Apr 2019, 13:11
Date modified
29 May 2019, 15:35
Achizitii.md ID
21007087
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
Lucrări de reparație capitală a spațiilor bucătăriei gradinitei pentru copii din s. Ciuciuleni
Budget: 660000.0 MDL
Complete
Documents of the procurement procedure
documentatia_standard_lucrari.docx
Bidding Documents
Dumentatia standart de atribuire
12.04.19 13:08
Formularul standard al Documentului Unic de Achiziții European
Bidding Documents
Formularul standard al Documentului Unic de Achiziții European
12.04.19 13:08
Only authorized platform users may ask questions during the clarification period.
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