Select the type of procedure
1
Enquiry period
with
14.08.2019 15:16
to 28.08.2019 15:00
to 28.08.2019 15:00
2
Bidding period
with
28.08.2019 15:00
to 04.09.2019 15:00
to 04.09.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
91 301,69 MDL
Period of clarifications:
14 Aug 2019, 15:16 - 28 Aug 2019, 15:00
Submission of proposals:
28 Aug 2019, 15:00 - 4 Sep 2019, 15:00
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
reparatia curente a acoperisului cladirii
Information about customer
Title
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. Eminescu, 26/1
Web site
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The contact person
Purchase data
Date created
14 Aug 2019, 15:16
Date modified
19 Aug 2019, 13:27
Achizitii.md ID
21011174
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae formularul standartproduse reparatii curente 07.19.docx
tenderNotice
duae formularul standartproduse reparatii curente 07.19.docx
14.08.19 15:16
documentatia standard daspf reparatia 07.19.docx
tenderNotice
documentatia standard daspf reparatia 07.19.docx
14.08.19 15:16
anunt de participare.pdf
anunt de participare.pdf
Documents history
-
anunt de participare.pdf
anunt de participare.pdf
ID: 71ed7fea-6f42-4381-9b39-72fa9a26f6ab
tenderNotice
-
anunt de participare.pdf
anunt de participare.pdf
ID: 71ed7fea-6f42-4381-9b39-72fa9a26f6ab
tenderNotice
-
anunt.pdf
anunt.pdf
ID: 71ed7fea-6f42-4381-9b39-72fa9a26f6ab
tenderNotice
tenderNotice
anunt.pdf
19.08.19 13:27
Only authorized platform users may ask questions during the clarification period.
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