Select the type of procedure
Commercial procurement
21010881
1
Enquiry period
with
08.08.2019 10:20
to 14.08.2019 11:30
to 14.08.2019 11:30
2
Bidding period
with
14.08.2019 11:30
to 22.08.2019 16:00
to 22.08.2019 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 333,33 MDL
Period of clarifications:
8 Aug 2019, 10:20 - 14 Aug 2019, 11:30
Submission of proposals:
14 Aug 2019, 11:30 - 22 Aug 2019, 16:00
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 la Grădinița nr. 59 instituție din subordinea DETS Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
8 Aug 2019, 10:20
Date modified
8 Aug 2019, 10:22
Achizitii.md ID
21010881
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
Documents of the procurement procedure
anunt de participare.doc
Documents history
-
anunt de participare.doc
ID: c8180730-ee0d-4cb7-ac43-fbc66a9e8217
tenderNotice
-
anunt de participare.doc
ID: c8180730-ee0d-4cb7-ac43-fbc66a9e8217
tenderNotice
tenderNotice
8.08.19 10:22
Only authorized platform users may ask questions during the clarification period.
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