1
Enquiry period
with 26.03.2019 12:06
to 01.04.2019 11:30
2
Bidding period
with 01.04.2019 11:30
to 08.04.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 971 408,33 MDL
Period of clarifications: 26 Mar 2019, 12:06 - 1 Apr 2019, 11:30
Submission of proposals: 1 Apr 2019, 11:30 - 8 Apr 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.

Lucrari de termoizolare a fasadei si a planseului cladirii scolii

Information about customer
Fiscal code/IDNO
Address
4822, MOLDOVA, Criuleni, s.Dubăsarii Vechi, s.Dubasarii Vechi, r-ul Criuleni
Web site
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The contact person
Full name
sandu irina
Contact phone
069925289
Purchase data
Date created
26 Mar 2019, 12:06
Date modified
13 Apr 2019, 17:00
Achizitii.md ID
21006580
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
Only authorized platform users may ask questions during the clarification period.