1
Enquiry period
with 27.02.2019 09:40
to 07.03.2019 11:00
2
Bidding period
with 07.03.2019 11:00
to 13.03.2019 16:00
3
Auction
with 14.03.2019 13:00
to 14.03.2019 14:37
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 999 999,99 MDL
Period of clarifications: 27 Feb 2019, 9:40 - 7 Mar 2019, 11:00
Submission of proposals: 7 Mar 2019, 11:00 - 13 Mar 2019, 16:00

Supplier technical support:

(+373) 79999801

Lucrări de reparaţie la instituţia preşcolară nr. 34, 54, 164, Şcoala-Grădiniţă „Antonin Ursu” şi Centrul de Creaţie Tehnica din subordinea DETS sect. Buiucani pentru 2019

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Solomițchi Veronica
Contact phone
022210335
Purchase data
Date created
27 Feb 2019, 9:40
Date modified
2 Apr 2019, 10:22
Achizitii.md ID
21005756
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
Documents of the procurement procedure
duae.doc
Bidding Documents
duae
27.02.19 09:40
54 spalatoria.pdf 54 spalatoria.pdf
Bidding Documents
Caiet de sarcini
27.02.19 09:40
ctt bl san.pdf ctt bl san.pdf
Bidding Documents
Caiet de sarcini
27.02.19 09:40
documentatia standard.pdf documentatia standard.pdf
Bidding Documents
documentatia standard
27.02.19 09:40
anunț de participare lucrari de reparatie.pdf anunț de participare lucrari de reparatie.pdf
Bidding Documents
anunț de participare lucrari de reparatie
27.02.19 09:40
164 acopr si timplar sal. muz.pdf 164 acopr si timplar sal. muz.pdf
Bidding Documents
Caiet de sarcini
27.02.19 09:40
ursu.pdf ursu.pdf
Bidding Documents
Caiet de sarcini
27.02.19 09:40
34 bl. san+tavan.pdf 34 bl. san+tavan.pdf
Bidding Documents
Caiet de sarcini
27.02.19 09:40
Only authorized platform users may ask questions during the clarification period.