Select the type of procedure
1
Enquiry period
with
13.09.2019 13:57
to 18.09.2019 09:52
to 18.09.2019 09:52
2
Bidding period
with
18.09.2019 09:52
to 30.09.2019 09:52
to 30.09.2019 09:52
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
499 998 MDL
Period of clarifications:
13 Sep 2019, 13:57 - 18 Sep 2019, 9:52
Submission of proposals:
18 Sep 2019, 9:52 - 30 Sep 2019, 9:52
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 reparația acoperișului, depozitul din satul Curchi, raionul Orhei
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Purchase data
Date created
13 Sep 2019, 13:57
Date modified
16 Sep 2019, 9:52
Achizitii.md ID
21012116
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
caiet de sarcini curchi 02.09.2019.doc
Documents history
-
caiet de sarcini curchi 02.09.2019.doc
ID: 7d917bd3-c61d-47ab-8b76-e89a1af5b49c
Bidding Documents
-
deviz de cheltuieli curchi 02.09.2019.doc
ID: 7d917bd3-c61d-47ab-8b76-e89a1af5b49c
Bidding Documents
Bidding Documents
16.09.19 09:52
Only authorized platform users may ask questions during the clarification period.
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