1
Enquiry period
with 30.10.2018 11:15
to 06.11.2018 14:00
2
Bidding period
with 06.11.2018 14:00
to 13.11.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 430 000 MDL
Period of clarifications: 30 Oct 2018, 11:15 - 6 Nov 2018, 14:00
Submission of proposals: 6 Nov 2018, 14:00 - 13 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.

Lucrari de reparatie in cadrul DGAF Nord Serviciul Fiscal de Stat confirm devizelor atasate

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
The contact person
Full name
Şargu-Rusu Inna
Contact phone
022823393
Purchase data
Date created
30 Oct 2018, 11:15
Date modified
4 Dec 2018, 8:52
Achizitii.md ID
21000507
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anunt de participare lucrări DGAF Nord.pdf Anunt de participare lucrări DGAF Nord.pdf
tenderNotice
Anunt de participare lucrări DGAF Nord
30.10.18 11:15
Fișa de date DGAF Nord et II.pdf Fișa de date DGAF Nord et II.pdf
Bidding Documents
Fișa de date DGAF Nord
30.10.18 11:15
CAIET DE SARCINI DGAF Nord et II final.pdf CAIET DE SARCINI DGAF Nord et II final.pdf
Technical Specifications
Cerintele tehnice necesare pentru lucrarilede reparatoe
30.10.18 11:15
DUAE PDF.pdf DUAE PDF.pdf
Bidding Documents
Document unic de achizitie european
30.10.18 11:15
Only authorized platform users may ask questions during the clarification period.