Select the type of procedure
Commercial procurement
21009395
1
Enquiry period
with
25.06.2019 16:29
to 30.06.2019 08:00
to 30.06.2019 08:00
2
Bidding period
with
30.06.2019 08:00
to 08.07.2019 08:00
to 08.07.2019 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 134 457 MDL
Period of clarifications:
25 Jun 2019, 16:29 - 30 Jun 2019, 8:00
Submission of proposals:
30 Jun 2019, 8:00 - 8 Jul 2019, 8:00
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 Evaluation
Lucrări de reparație a fațadei complexului cultural sportiv din s. Cucoara, Cahul
Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Purchase data
Date created
25 Jun 2019, 16:29
Date modified
25 Jun 2019, 16:29
Achizitii.md ID
21009395
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 a fațadei complexului cultural sportiv din s. Cucoara, Cahul
Budget: 1134457.0 MDL
Active
Documents of the procurement procedure
model_documentatia_standard_lucrari (1) (1).signed.pdf
model_documentatia_standard_lucrari (1) (1).signed.pdf
Bidding Documents
25.06.19 16:29
model_anunt_lucrari (1) (1).signed.pdf
model_anunt_lucrari (1) (1).signed.pdf
Bidding Documents
25.06.19 16:29
Only authorized platform users may ask questions during the clarification period.
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