1
Enquiry period
with 30.10.2018 16:18
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 Evaluation
Estimated value without VAT 481 917 MDL
Period of clarifications: 30 Oct 2018, 16:18 - 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.

Lucrări de reparații capitale a sălii de sport din satul Peticeni, raionul Călărași

Information about customer
Fiscal code/IDNO
Address
4431, MOLDOVA, Călăraşi, s.Peticeni, s.Peticeni
Web site
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The contact person
Full name
Spac Sergiu
Contact phone
024477236
Purchase data
Date created
30 Oct 2018, 16:31
Date modified
30 Oct 2018, 16:31
Achizitii.md ID
21000521
CPV
45453000-7 - Lucrări de reparaţii generale şi de renovare
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.