Select the type of procedure
1
Enquiry period
with
04.10.2019 13:06
to 07.10.2019 12:00
to 07.10.2019 12:00
2
Bidding period
with
07.10.2019 12:00
to 11.10.2019 15:00
to 11.10.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
54 453,91 MDL
Period of clarifications:
4 Oct 2019, 13:06 - 7 Oct 2019, 12:00
Submission of proposals:
7 Oct 2019, 12:00 - 11 Oct 2019, 15:00
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 reparații la acoperișul edificiului primăriei s.Iujnoe
Information about customer
Fiscal code/IDNO
Address
5319, MOLDOVA, Cahul, s.Iujnoe, str.70 ani Octombrie, 2
Web site
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The contact person
Purchase data
Date created
4 Oct 2019, 13:06
Date modified
4 Oct 2019, 13:06
Achizitii.md ID
21012866
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reparații la acoperișul edificiului primăriei s.Iujnoe
Budget: 54453.91 MDL
Active
Documents of the procurement procedure
caiet de sarcini.pdf
caiet de sarcini.pdf
Bidding Documents
Lista cu cantitățile de lucrări
4.10.19 13:06
Only authorized platform users may ask questions during the clarification period.
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