Select the type of procedure
1
Enquiry period
with
13.05.2020 11:09
to 18.05.2020 12:00
to 18.05.2020 12:00
2
Bidding period
with
18.05.2020 12:00
to 21.05.2020 12:00
to 21.05.2020 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
500 000 MDL
Period of clarifications:
13 May 2020, 11:09 - 18 May 2020, 12:00
Submission of proposals:
18 May 2020, 12:00 - 21 May 2020, 12:00
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
Lucrari de reparatie capitala a blocului administrativ
Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Chisinaului 26
Web site
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The contact person
Purchase data
Date created
13 May 2020, 11:09
Date modified
14 May 2020, 14:38
Achizitii.md ID
21022759
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
caiet de sarcini reparatie.semnat.pdf
caiet de sarcini reparatie.semnat.pdf
Bidding Documents
13.05.20 11:09
documentatia standard reparatie.semnat.pdf
documentatia standard reparatie.semnat.pdf
Bidding Documents
13.05.20 11:09
anunt de participare reparatie.semnat.pdf
anunt de participare reparatie.semnat.pdf
tenderNotice
13.05.20 11:09
Date:
14 May 2020, 14:38
Question's name:
Caiet de sarcini
Question:
Buna ziua incarcati va rog caietul de sarcini si in format WORD
Answer (14 May 2020, 23:47):
Buna! Imi skrieti adresa electronica si va transmit
Only authorized platform users may ask questions during the clarification period.
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