Select the type of procedure
Commercial procurement
21010896
1
Enquiry period
with
08.08.2019 13:15
to 18.08.2019 13:30
to 18.08.2019 13:30
2
Bidding period
with
18.08.2019 13:30
to 29.08.2019 13:30
to 29.08.2019 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 173 971 MDL
Period of clarifications:
8 Aug 2019, 13:15 - 18 Aug 2019, 13:30
Submission of proposals:
18 Aug 2019, 13:30 - 29 Aug 2019, 13:30
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 capitală a rețelelor interioare de apă și canalizare clinica Chișinău (bloc B-02) a IMSP IFP ”Chiril Draganiuc”
Information about customer
Fiscal code/IDNO
Address
MD 2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Constantin Vîrnav 13
Web site
---
The contact person
Purchase data
Date created
8 Aug 2019, 13:15
Date modified
8 Aug 2019, 13:15
Achizitii.md ID
21010896
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
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