Select the type of procedure
Commercial procurement
21007706
1
Enquiry period
with
02.05.2019 09:47
to 07.05.2019 10:30
to 07.05.2019 10:30
2
Bidding period
with
07.05.2019 10:30
to 17.05.2019 10:00
to 17.05.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
659 262,09 MDL
Period of clarifications:
2 May 2019, 9:47 - 7 May 2019, 10:30
Submission of proposals:
7 May 2019, 10:30 - 17 May 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
Lucrări de reparaţie
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Gh.Asachi21
Web site
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The contact person
Purchase data
Date created
2 May 2019, 9:47
Date modified
4 Jun 2019, 10:34
Achizitii.md ID
21007706
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
Lot nr. 1 - lucrări de reparaţie a acoperişului Cantinei şi Sălii sportive din str-la 2 Lermontov 12
Budget: 659262.09 MDL
Complete
Documents of the procurement procedure
documentatia_standard_lucrari - sf. vineri.docx
Bidding Documents
Documentaţia standard
2.05.19 09:47
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