1
Enquiry period
with 09.11.2018 15:34
to 16.11.2018 17:32
2
Bidding period
with 16.11.2018 17:32
to 23.11.2018 17:32
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 124 999 MDL
Period of clarifications: 9 Nov 2018, 15:34 - 16 Nov 2018, 17:32
Submission of proposals: 16 Nov 2018, 17:32 - 23 Nov 2018, 17:32

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 reparatie capitala la Gimnaziul Varatic

Information about customer
Fiscal code/IDNO
Address
7731, MOLDOVA, Ialoveni, s.Văratic (r-l Ialoveni), s. Varatic, r. Ialoveni
Web site
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The contact person
Full name
Cojocari Dinu
Contact phone
079220340
Purchase data
Date created
9 Nov 2018, 15:34
Date modified
9 Nov 2018, 15:34
Achizitii.md ID
21001199
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
specificatia achizitii.xlsx
Bidding Documents
Lucrări de reparatie capitala la Gimnaziul Varatic
9.11.18 15:34
Only authorized platform users may ask questions during the clarification period.