Select the type of procedure
Commercial procurement
21027725
1
Enquiry period
with
25.08.2020 16:48
to 01.09.2020 10:00
to 01.09.2020 10:00
2
Bidding period
with
01.09.2020 10:00
to 14.09.2020 10:00
to 14.09.2020 10:00
3
Auction
with
15.09.2020 15:00
to 15.09.2020 15:45
to 15.09.2020 15:45
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
530 000 MDL
Period of clarifications:
25 Aug 2020, 16:48 - 1 Sep 2020, 10:00
Submission of proposals:
1 Sep 2020, 10:00 - 14 Sep 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea lucrărilor de reparație capitală, reparația acoperișului flexibil la DDF Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
25 Aug 2020, 16:48
Date modified
25 Aug 2020, 17:47
Achizitii.md ID
21027725
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
Lot nr. 1 - Lucrări de reparație capitală, reparația acoperișului flexibil a DDF Ungheni
Budget: 530000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari.pdf
documentatia_standard_lucrari.pdf
Bidding Documents
Documentația Standard Lucrări
25.08.20 16:48
fisa de date.pdf
fisa de date.pdf
Documents history
-
fisa de date.pdf
fisa de date.pdf
ID: 915345c0-de84-4e8f-83ed-fedfb99721f8
Bidding Documents
-
fișa de date.pdf
fișa de date.pdf
ID: 915345c0-de84-4e8f-83ed-fedfb99721f8
Bidding Documents
-
fișa de date.pdf
fișa de date.pdf
ID: 915345c0-de84-4e8f-83ed-fedfb99721f8
Bidding Documents
Bidding Documents
FDA
25.08.20 17:47
Only authorized platform users may ask questions during the clarification period.
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