1
Enquiry period
with 07.11.2018 19:34
to 14.11.2018 20:00
2
Bidding period
with 14.11.2018 20:00
to 21.11.2018 20:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 417 000 MDL
Period of clarifications: 7 Nov 2018, 19:34 - 14 Nov 2018, 20:00
Submission of proposals: 14 Nov 2018, 20:00 - 21 Nov 2018, 20:00

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 DDF Ungheni din cadrul Serviciului Fiscal de Stat

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
7 Nov 2018, 19:34
Date modified
17 Dec 2018, 17:23
Achizitii.md ID
21001070
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ddf ungheni caiet de sarcini.pdf ddf ungheni caiet de sarcini.pdf
Technical Specifications
Caiet de sarcini reparatie DDF Ungheni
7.11.18 19:34
duae pdf.pdf duae pdf.pdf
tenderNotice
document Unic de Achizitie Europeana
7.11.18 19:34
fișa de date ddf ungheni.pdf fișa de date ddf ungheni.pdf
tenderNotice
Fișa de date DDF Ungheni
7.11.18 19:34
anunt de participare lucrări ddf unghemi.pdf anunt de participare lucrări ddf unghemi.pdf
tenderNotice
Anunt de participare lucrări DDF Ungheni
7.11.18 19:34
Only authorized platform users may ask questions during the clarification period.