Select the type of procedure
1
Enquiry period
with
15.07.2020 14:02
to 26.07.2020 18:00
to 26.07.2020 18:00
2
Bidding period
with
26.07.2020 18:00
to 05.08.2020 09:00
to 05.08.2020 09:00
3
Auction
with
06.08.2020 15:00
to 06.08.2020 15:09
to 06.08.2020 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
309 252,50 MDL
Period of clarifications:
15 Jul 2020, 14:02 - 26 Jul 2020, 18:00
Submission of proposals:
26 Jul 2020, 18:00 - 5 Aug 2020, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Ремонт сантех. узлов в детском саду Колосок с.Дезгинжа
Information about customer
Title
Fiscal code/IDNO
Address
3820, MOLDOVA, UTA Găgăuzia, s.Dezghingea, str. Lenina 153
Web site
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The contact person
Purchase data
Date created
15 Jul 2020, 14:02
Date modified
15 Jul 2020, 15:13
Achizitii.md ID
21026202
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
срандарт док на 2020 сан.узла дсa_175.docx (2)-1 (1).semnat.pdf
срандарт док на 2020 сан.узла дсa_175.docx (2)-1 (1).semnat.pdf
Bidding Documents
15.07.20 14:02
общая дезгинжа задание по сан узлам.semnat.pdf
общая дезгинжа задание по сан узлам.semnat.pdf
tenderNotice
15.07.20 14:02
объявление на сан узлы.semnat (1).pdf
объявление на сан узлы.semnat (1).pdf
tenderNotice
15.07.20 15:13
Only authorized platform users may ask questions during the clarification period.
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