1
Enquiry period
with 22.04.2019 15:23
to 27.04.2019 10:00
2
Bidding period
with 27.04.2019 10:00
to 30.04.2019 10:00
3
Auction
with 02.05.2019 15:00
to 02.05.2019 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 22 Apr 2019, 15:23 - 27 Apr 2019, 10:00
Submission of proposals: 27 Apr 2019, 10:00 - 30 Apr 2019, 10:00

Supplier technical support:

(+373) 79999801

Lucrari de constructie a retelelor de apă

Information about customer
Fiscal code/IDNO
Address
MD-6516, MOLDOVA, Anenii Noi, s.Ciobanovca (r-l Anenii Noi), str.
Web site
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The contact person
Full name
Croitor Constantin
Contact phone
068049198
Purchase data
Date created
22 Apr 2019, 15:23
Date modified
22 Apr 2019, 15:23
Achizitii.md ID
21007490
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.doc
Bidding Documents
22.04.19 15:23
Only authorized platform users may ask questions during the clarification period.