1
Enquiry period
with 14.03.2019 17:01
to 20.03.2019 10:00
2
Bidding period
with 20.03.2019 10:00
to 26.03.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 080 525 MDL
Period of clarifications: 14 Mar 2019, 17:01 - 20 Mar 2019, 10:00
Submission of proposals: 20 Mar 2019, 10:00 - 26 Mar 2019, 10:00

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 capitală a PAMU Cotiujenii Mari, SAMU Soldănești

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
14 Mar 2019, 16:53
Date modified
23 Apr 2019, 11:42
Achizitii.md ID
21006222
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
Documentatia standard
Bidding Documents
-
14.03.19 17:01
Anunt de participare (1)
tenderNotice
-
14.03.19 17:01
DUAE
Evaluation Criteria
-
14.03.19 17:01
Only authorized platform users may ask questions during the clarification period.