Select the type of procedure
1
Enquiry period
with
10.10.2019 10:45
to 15.10.2019 09:00
to 15.10.2019 09:00
2
Bidding period
with
15.10.2019 09:00
to 22.10.2019 09:00
to 22.10.2019 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
549 980,13 MDL
Period of clarifications:
10 Oct 2019, 10:45 - 15 Oct 2019, 9:00
Submission of proposals:
15 Oct 2019, 9:00 - 22 Oct 2019, 9:00
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 la LT Răspopeni
Information about customer
Fiscal code/IDNO
Address
MD-7228, MOLDOVA, Şoldăneşti, s.Răspopeni, r-nul Șoldănești s.Răspopeni
Web site
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The contact person
Purchase data
Date created
10 Oct 2019, 10:45
Date modified
10 Oct 2019, 10:45
Achizitii.md ID
21013129
MTender ID
CPV
45453000-7 - Lucrări de reparaţii generale şi de renovare
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_lucrari.signed.pdf
documentatia_standard_lucrari.signed.pdf
Bidding Documents
10.10.19 10:45
Only authorized platform users may ask questions during the clarification period.
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