Select the type of procedure
1
Enquiry period
with
15.07.2019 11:37
to 22.07.2019 17:00
to 22.07.2019 17:00
2
Bidding period
with
22.07.2019 17:00
to 30.07.2019 10:00
to 30.07.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
534 317 MDL
Period of clarifications:
15 Jul 2019, 11:37 - 22 Jul 2019, 17:00
Submission of proposals:
22 Jul 2019, 17:00 - 30 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 încăperilor SAMU Bălți
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Purchase data
Date created
15 Jul 2019, 11:00
Date modified
15 Jul 2019, 11:41
Achizitii.md ID
21009936
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.
Document successfully signed
OK