1
Enquiry period
with 14.02.2019 15:11
to 20.02.2019 11:00
2
Bidding period
with 20.02.2019 11:00
to 26.02.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 500 000 MDL
Period of clarifications: 14 Feb 2019, 15:11 - 20 Feb 2019, 11:00
Submission of proposals: 20 Feb 2019, 11:00 - 26 Feb 2019, 11:00

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.

Prima transa

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), satul Ghindesti
Web site
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The contact person
Full name
Maria Tugui
Contact phone
025071533
Purchase data
Date created
14 Feb 2019, 15:11
Date modified
7 Mar 2019, 8:28
Achizitii.md ID
21005366
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie
Budget: 1500000.0 MDL
Complete
Documents of the procurement procedure
documentatia_standard_lucrari.docx
Bidding Documents
Documentati standard
14.02.19 15:11
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunt de participare
14.02.19 15:11
duae.doc
Bidding Documents
DUAE
14.02.19 15:11
Only authorized platform users may ask questions during the clarification period.