1
Enquiry period
with 15.03.2019 15:05
to 20.03.2019 10:00
2
Bidding period
with 20.03.2019 10:00
to 05.04.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 856 521,47 MDL
Period of clarifications: 15 Mar 2019, 15:05 - 20 Mar 2019, 10:00
Submission of proposals: 20 Mar 2019, 10:00 - 5 Apr 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.

Reconstrucţia acoperişului şi termoizolarea pereţilor exteriori la clădirea administrativă a primăriei din s. Grozeşti

Information about customer
Fiscal code/IDNO
Address
6427, MOLDOVA, Nisporeni, s.Grozeşti, s.GROZESTI r-ul Nisporeni
Web site
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The contact person
Full name
Polina Lefter
Contact phone
026443668
Purchase data
Date created
15 Mar 2019, 15:05
Date modified
12 Apr 2019, 13:01
Achizitii.md ID
21006244
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
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
Bidding Documents
Anunt de participare
15.03.19 15:05
caiet de sarcini arhitectura.semnat.pdf caiet de sarcini arhitectura.semnat.pdf
Bidding Documents
Caiet de sarcini
15.03.19 15:05
documentatia standart.semnat (1).pdf documentatia standart.semnat (1).pdf
Bidding Documents
Documentatia standart
15.03.19 15:05
caiet de sarcini rezistenta.semnat.pdf caiet de sarcini rezistenta.semnat.pdf
Bidding Documents
caiet de sarcini
15.03.19 15:05
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
Document
15.03.19 15:05
Only authorized platform users may ask questions during the clarification period.