Select the type of procedure
Commercial procurement
21025039
1
Enquiry period
with
22.06.2020 11:20
to 28.06.2020 09:00
to 28.06.2020 09:00
2
Bidding period
with
28.06.2020 09:00
to 05.07.2020 15:00
to 05.07.2020 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
710 699,05 MDL
Period of clarifications:
22 Jun 2020, 11:20 - 28 Jun 2020, 9:00
Submission of proposals:
28 Jun 2020, 9:00 - 5 Jul 2020, 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 la rețeaua de canalizare și ministație de epurare la grădinița de copii ,,Stejărel ” din s. Ulmu, r-nul Ialoveni
Information about customer
Title
Fiscal code/IDNO
Address
MD-6829, MOLDOVA, Ialoveni, s.Ulmu (r-l Ialoveni), s.Ulmu
Web site
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The contact person
Purchase data
Date created
22 Jun 2020, 11:20
Date modified
23 Jun 2020, 13:21
Achizitii.md ID
21025039
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
documentatia_standard_lucrari canalizare ,,stejărel”.signed.pdf
documentatia_standard_lucrari canalizare ,,stejărel”.signed.pdf
Bidding Documents
22.06.20 11:20
anunt_lucrari canalizare ,,stejărel”.signed.pdf
anunt_lucrari canalizare ,,stejărel”.signed.pdf
Bidding Documents
22.06.20 11:20
Only authorized platform users may ask questions during the clarification period.
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