1
Enquiry period
with 26.10.2018 14:04
to 02.11.2018 14:00
2
Bidding period
with 02.11.2018 14:00
to 09.11.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 250 000 MDL
Period of clarifications: 26 Oct 2018, 14:04 - 2 Nov 2018, 14:00
Submission of proposals: 2 Nov 2018, 14:00 - 9 Nov 2018, 14:00

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.

Lucrări de reparație la Grădinița nr. 119 (redeschiderea grupelor noi și reparația acoperișului)

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Cercel Doina
Contact phone
068535107
Purchase data
Date created
26 Oct 2018, 14:14
Date modified
12 Dec 2018, 23:57
Achizitii.md ID
21000396
CPV
45212000-6 - Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_lucrari gr. 119 (1).pdf documentatia_standard_lucrari gr. 119 (1).pdf
Bidding Documents
Acesta este un document eronat. Mai jos gasiti atasat documentul valabil.
26.10.18 14:04
documentatia_standard_lucrari gr. 119 nou.pdf documentatia_standard_lucrari gr. 119 nou.pdf
Bidding Documents
Documentatia standard valabila
26.10.18 14:14
Only authorized platform users may ask questions during the clarification period.