Select the type of procedure
Commercial procurement
21015379
1
Enquiry period
with
29.11.2019 16:29
to 04.12.2019 00:00
to 04.12.2019 00:00
2
Bidding period
with
04.12.2019 00:00
to 07.12.2019 00:00
to 07.12.2019 00:00
3
Auction
09.12.2019 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
17 080 MDL
Period of clarifications:
29 Nov 2019, 16:29 - 4 Dec 2019, 0:00
Submission of proposals:
4 Dec 2019, 0:00 - 7 Dec 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de instalare a ferestrelor din aluminiu la creșa-grădiniță ,,Guguță,, din s. Larga Nouă, rl Cahul
Information about customer
Title
Fiscal code/IDNO
Address
MD 3921, MOLDOVA, Cahul, s.Larga Nouă, s. Larga Noua
Web site
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The contact person
Purchase data
Date created
29 Nov 2019, 16:29
Date modified
29 Nov 2019, 16:29
Achizitii.md ID
21015379
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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