Select the type of procedure
Commercial procurement
21012253
1
Enquiry period
with
17.09.2019 16:55
to 19.09.2019 11:00
to 19.09.2019 11:00
2
Bidding period
with
19.09.2019 11:00
to 24.09.2019 11:00
to 24.09.2019 11:00
3
Auction
with
25.09.2019 15:00
to 25.09.2019 15:18
to 25.09.2019 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
46 166,67 MDL
Period of clarifications:
17 Sep 2019, 16:55 - 19 Sep 2019, 11:00
Submission of proposals:
19 Sep 2019, 11:00 - 24 Sep 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de elaborare a documentației de proiect și a devizului de cheltuieli pentru reparația capitală a acoperișului edificiului INP al IGP, din str. Ivano Franco nr. 2a, mun. Bălți
Information about customer
Fiscal code/IDNO
Address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Web site
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The contact person
Purchase data
Date created
17 Sep 2019, 16:55
Date modified
17 Sep 2019, 16:55
Achizitii.md ID
21012253
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare acoperis ba.pdf
anunt de participare acoperis ba.pdf
tenderNotice
Anunț de participare
17.09.19 16:55
caiet de sarcini acoperis balti.pdf
caiet de sarcini acoperis balti.pdf
Bidding Documents
Caiet de sarcini
17.09.19 16:55
Only authorized platform users may ask questions during the clarification period.
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