Select the type of procedure
Commercial procurement
21011595
1
Enquiry period
with
28.08.2019 15:13
to 03.09.2019 00:00
to 03.09.2019 00:00
2
Bidding period
with
03.09.2019 00:00
to 10.09.2019 00:00
to 10.09.2019 00:00
3
Auction
with
10.09.2019 15:00
to 10.09.2019 15:32
to 10.09.2019 15:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 049,39 MDL
Period of clarifications:
28 Aug 2019, 15:13 - 3 Sep 2019, 0:00
Submission of proposals:
3 Sep 2019, 0:00 - 10 Sep 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație a două încăperi la grădinița de copii Licurici din sat. Bardar, r-nul Ialoveni.
Information about customer
Title
Fiscal code/IDNO
Address
6811, MOLDOVA, Ialoveni, s.Bardar, str. A. David 68
Web site
---
The contact person
Purchase data
Date created
28 Aug 2019, 15:13
Date modified
28 Aug 2019, 15:13
Achizitii.md ID
21011595
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
licurici caiet de sarcini.pdf
licurici caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
28.08.19 15:13
licurici_documentatia_standard_lucrari (1).pdf
licurici_documentatia_standard_lucrari (1).pdf
Bidding Documents
documentația standard
28.08.19 15:13
licurici_anunt_de_participare1.pdf
licurici_anunt_de_participare1.pdf
Bidding Documents
anunț de participare
28.08.19 15:13
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK