Select the type of procedure
Commercial procurement
21009886
1
Enquiry period
with
12.07.2019 11:39
to 19.07.2019 10:00
to 19.07.2019 10:00
2
Bidding period
with
19.07.2019 10:00
to 26.07.2019 10:00
to 26.07.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
341 667 MDL
Period of clarifications:
12 Jul 2019, 11:39 - 19 Jul 2019, 10:00
Submission of proposals:
19 Jul 2019, 10:00 - 26 Jul 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 Evaluation
Lucrări de reparație a acoperișului depozitelor clădirii administrative din str. Bucuriei, nr.18 A, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Purchase data
Date created
12 Jul 2019, 11:39
Date modified
12 Jul 2019, 11:39
Achizitii.md ID
21009886
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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