Select the type of procedure
1
Enquiry period
with
11.06.2019 10:14
to 17.06.2019 09:00
to 17.06.2019 09:00
2
Bidding period
with
17.06.2019 09:00
to 20.06.2019 09:00
to 20.06.2019 09:00
3
Auction
with
21.06.2019 15:00
to 21.06.2019 15:14
to 21.06.2019 15:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
359 599,67 MDL
Period of clarifications:
11 Jun 2019, 10:14 - 17 Jun 2019, 9:00
Submission of proposals:
17 Jun 2019, 9:00 - 20 Jun 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Lucrări de reparaţie la gradiniţa Ghiocel din or. Ocniţa
Information about customer
Title
Fiscal code/IDNO
Address
MD - 7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), str. Mihai Viteazu 1
Web site
---
The contact person
Purchase data
Date created
11 Jun 2019, 10:14
Date modified
21 Jun 2019, 15:52
Achizitii.md ID
21008963
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparaţie la grădiniţa Ghiocel din or. Ocniţa
Budget: 359599.67 MDL
Complete
Documents of the procurement procedure
2019-06-11_09-45-38_winscan_to_pdf.semnat.pdf
2019-06-11_09-45-38_winscan_to_pdf.semnat.pdf
Bidding Documents
11.06.19 10:14
anunț de participare (1).semnat (2).pdf
anunț de participare (1).semnat (2).pdf
tenderNotice
11.06.19 10:35
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK