Select the type of procedure
1
Enquiry period
with
26.09.2019 16:24
to 01.10.2019 10:00
to 01.10.2019 10:00
2
Bidding period
with
01.10.2019 10:00
to 09.10.2019 10:00
to 09.10.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
195 000 MDL
Period of clarifications:
26 Sep 2019, 16:24 - 1 Oct 2019, 10:00
Submission of proposals:
1 Oct 2019, 10:00 - 9 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 reparaţie curentă
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ştefan cel Mare, 198
Web site
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The contact person
Purchase data
Date created
26 Sep 2019, 16:24
Date modified
26 Sep 2019, 16:24
Achizitii.md ID
21012590
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
caiet de sarcini lucrări de reparatie dgt sud repetat 2019.signed.pdf
caiet de sarcini lucrări de reparatie dgt sud repetat 2019.signed.pdf
Technical Specifications
caiet de sarcini
26.09.19 16:24
anunt de participare lucrări reparatie dgt sud repetat 2019.signed.pdf
anunt de participare lucrări reparatie dgt sud repetat 2019.signed.pdf
tenderNotice
anunţ de participare
26.09.19 16:24
duae lucrări de reparaţie 2019.signed.pdf
duae lucrări de reparaţie 2019.signed.pdf
Eligibility Criteria
DUAE
26.09.19 16:24
documentaţia standard lucrări 2019.signed.pdf
documentaţia standard lucrări 2019.signed.pdf
Clarification of Tender Documents
documentaţia standard
26.09.19 16:24
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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