Select the type of procedure
Commercial procurement
21009315
1
Enquiry period
with
24.06.2019 10:47
to 29.06.2019 12:00
to 29.06.2019 12:00
2
Bidding period
with
29.06.2019 12:00
to 08.07.2019 11:00
to 08.07.2019 11:00
3
Auction
with
09.07.2019 15:00
to 09.07.2019 15:09
to 09.07.2019 15:09
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
989 000,32 MDL
Period of clarifications:
24 Jun 2019, 10:47 - 29 Jun 2019, 12:00
Submission of proposals:
29 Jun 2019, 12:00 - 8 Jul 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
aprovizionarea cu apă potabilă
Information about customer
Title
Fiscal code/IDNO
Address
7108, MOLDOVA, Ocniţa, or.Frunză (r-l Ocniţa), or. Frunza str. Pacii 2a
Web site
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The contact person
Purchase data
Date created
24 Jun 2019, 10:47
Date modified
11 Jul 2019, 12:45
Achizitii.md ID
21009315
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 - Aprovizionarea cu apă potabilă și forarea mecanică a fintînei arteziene or. Frunze r-nul Ocnița
Budget: 989000.32 MDL
Complete
Documents of the procurement procedure
documentatia standard apeduct frunză-конвертирован.semnat.pdf
documentatia standard apeduct frunză-конвертирован.semnat.pdf
Bidding Documents
24.06.19 10:47
caet de sarcini apeduct frunză.semnat.pdf
caet de sarcini apeduct frunză.semnat.pdf
Bidding Documents
24.06.19 10:47
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