1
Enquiry period
with 27.02.2019 10:07
to 05.03.2019 17:00
2
Bidding period
with 05.03.2019 17:00
to 12.03.2019 10:00
3
Auction
with 13.03.2019 14:00
to 13.03.2019 14:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 719 691 MDL
Period of clarifications: 27 Feb 2019, 10:07 - 5 Mar 2019, 17:00
Submission of proposals: 5 Mar 2019, 17:00 - 12 Mar 2019, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de construcție a copertinelor din constructii metalice usor demontabile, mun. Balti, str. Pacii, 55/A

Information about customer
Fiscal code/IDNO
Address
MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
27 Feb 2019, 10:03
Date modified
19 Apr 2019, 10:02
Achizitii.md ID
21005764
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
Evaluation Criteria
-
27.02.19 10:07
Anunt de participare
tenderNotice
-
27.02.19 10:07
Documentatia standard
Bidding Documents
-
27.02.19 10:07
Only authorized platform users may ask questions during the clarification period.