Select the type of procedure
1
Enquiry period
with
27.09.2019 19:54
to 07.10.2019 13:00
to 07.10.2019 13:00
2
Bidding period
with
07.10.2019 13:00
to 10.10.2019 14:00
to 10.10.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
245 000 MDL
Period of clarifications:
27 Sep 2019, 19:54 - 7 Oct 2019, 13:00
Submission of proposals:
7 Oct 2019, 13:00 - 10 Oct 2019, 14:00
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 reparație capitală
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, bd. Stefan Cel Mare 134
Web site
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The contact person
Purchase data
Date created
27 Sep 2019, 19:45
Date modified
27 Sep 2019, 19:54
Achizitii.md ID
21012655
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare - reparatie MD 3603 Ungheni
Technical Specifications
anunt de participare
27.09.19 19:54
Only authorized platform users may ask questions during the clarification period.
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