Select the type of procedure
Commercial procurement
21012255
1
Enquiry period
with
17.09.2019 17:00
to 23.09.2019 10:00
to 23.09.2019 10:00
2
Bidding period
with
23.09.2019 10:00
to 01.10.2019 10:00
to 01.10.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
495 000 MDL
Period of clarifications:
17 Sep 2019, 17:00 - 23 Sep 2019, 10:00
Submission of proposals:
23 Sep 2019, 10:00 - 1 Oct 2019, 10:00
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
Lucrări de reparaţii a împrejmuirilor metalice la Şcoala Auxiliară nr.6
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
17 Sep 2019, 17:00
Date modified
18 Sep 2019, 15:12
Achizitii.md ID
21012255
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
Lot nr. 1 - Lucrări de reparaţii a împrejmuirilor metalice la Şcoala Auxiliară nr.6
Budget: 495000.0 MDL
Active
Documents of the procurement procedure
duae_lucrari.doc
Documents history
-
duae_lucrari.doc
ID: 50a556bf-411a-47bb-8df1-43a6a66dec46
Bidding Documents
-
duae_lucrari.doc
ID: 50a556bf-411a-47bb-8df1-43a6a66dec46
Bidding Documents
Bidding Documents
duae
18.09.19 15:12
doc standard lucrari.doc
Documents history
-
doc standard lucrari.doc
ID: efbe42ee-4ac3-45df-844e-056e02e53913
Bidding Documents
-
doc standard lucrari.doc
ID: efbe42ee-4ac3-45df-844e-056e02e53913
Bidding Documents
Bidding Documents
doc standard
18.09.19 15:12
Only authorized platform users may ask questions during the clarification period.
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