1
Enquiry period
with 05.11.2018 17:05
to 12.11.2018 19:44
2
Bidding period
with 12.11.2018 19:44
to 19.11.2018 20:04
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 585 000 MDL
Period of clarifications: 5 Nov 2018, 17:05 - 12 Nov 2018, 19:44
Submission of proposals: 12 Nov 2018, 19:44 - 19 Nov 2018, 20:04

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 din cadrul DDF Cahul al SFS
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
022 82-33-93
Purchase data
Date created
5 Nov 2018, 17:05
Date modified
17 Dec 2018, 17:20
Achizitii.md ID
21000910
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Cahul Deviz.pdf Cahul Deviz.pdf
Technical Specifications
Cerinte tehnice DDF Cahul
5.11.18 17:05
Only authorized platform users may ask questions during the clarification period.