1
Enquiry period
with 10.04.2019 13:11
to 15.04.2019 08:00
2
Bidding period
with 15.04.2019 08:00
to 29.04.2019 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 660 000 MDL
Period of clarifications: 10 Apr 2019, 13:11 - 15 Apr 2019, 8:00
Submission of proposals: 15 Apr 2019, 8:00 - 29 Apr 2019, 12:00

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 spațiilor bucătăriei gradinitei pentru copii din s. Ciuciuleni

Information about customer
Fiscal code/IDNO
Address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ciuciuleni, Hînceşti
Web site
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The contact person
Full name
Mironică Gheorghe
Contact phone
069588738
Purchase data
Date created
10 Apr 2019, 13:11
Date modified
29 May 2019, 15:35
Achizitii.md ID
21007087
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunț de participare Anunț de participare
tenderNotice
Anunț de participare
10.04.19 13:11
documentatia_standard_lucrari.docx
Bidding Documents
Dumentatia standart de atribuire
12.04.19 13:08
Formularul standard al Documentului Unic de Achiziții European
Bidding Documents
Formularul standard al Documentului Unic de Achiziții European
12.04.19 13:08
Only authorized platform users may ask questions during the clarification period.