Select the type of procedure
1
Enquiry period
with
15.07.2019 11:35
to 19.07.2019 12:00
to 19.07.2019 12:00
2
Bidding period
with
19.07.2019 12:00
to 30.07.2019 12:00
to 30.07.2019 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
625 598,77 MDL
Period of clarifications:
15 Jul 2019, 11:35 - 19 Jul 2019, 12:00
Submission of proposals:
19 Jul 2019, 12:00 - 30 Jul 2019, 12:00
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 blocurilor sanitare la CNC al ASEM
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, str.Banulescu Bodoni, 61
Web site
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The contact person
Purchase data
Date created
15 Jul 2019, 10:53
Date modified
15 Jul 2019, 11:35
Achizitii.md ID
21009934
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a blocurilor sanitare la CNC al ASEM
Budget: 625598.77 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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