1
Enquiry period
with 29.11.2018 11:48
to 05.12.2018 13:00
2
Bidding period
with 05.12.2018 13:00
to 12.12.2018 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 274 000 MDL
Period of clarifications: 29 Nov 2018, 11:48 - 5 Dec 2018, 13:00
Submission of proposals: 5 Dec 2018, 13:00 - 12 Dec 2018, 15:00

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 REPARAȚIE (BAZINULUI) TO ALUNELUL

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, Chișinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711, +37378096659
Purchase data
Date created
29 Nov 2018, 11:48
Date modified
13 Dec 2018, 14:52
Achizitii.md ID
21002188
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
informația despre furnizor.doc
Bidding Documents
ESTE NECESARĂ PENTRU CREAREA CONTRACTULUI
29.11.18 11:48
f1 deviz tabara alunelul.rtf
Technical Specifications
29.11.18 11:48
documentele necesare (lucrari).xlsx repar.xlsx
Bidding Documents
29.11.18 11:48
anunț de participare.doc to alunelul.doc
tenderNotice
29.11.18 11:53
Only authorized platform users may ask questions during the clarification period.