Select the type of procedure
Commercial procurement
21010223
1
Enquiry period
with
24.07.2019 11:37
to 29.07.2019 10:00
to 29.07.2019 10:00
2
Bidding period
with
29.07.2019 10:00
to 06.08.2019 10:00
to 06.08.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 208 390,83 MDL
Period of clarifications:
24 Jul 2019, 11:37 - 29 Jul 2019, 10:00
Submission of proposals:
29 Jul 2019, 10:00 - 6 Aug 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
Schimbarea geamurilor la gimnaziul ,,Bucovăț” din s. Bucovăț, r-nul Strășeni
Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
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The contact person
Purchase data
Date created
24 Jul 2019, 11:37
Date modified
24 Jul 2019, 11:37
Achizitii.md ID
21010223
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Schimbarea geamurilor la gimnaziul ,,Bucovăț” din s. Bucovăț, r-nul Strășeni
Budget: 1208390.83 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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