1
Enquiry period
with 26.04.2019 13:50
to 02.05.2019 10:00
2
Bidding period
with 02.05.2019 10:00
to 14.05.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 906 400 MDL
Period of clarifications: 26 Apr 2019, 13:50 - 2 May 2019, 10:00
Submission of proposals: 2 May 2019, 10:00 - 14 May 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 reparatie

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
26 Apr 2019, 13:50
Date modified
12 Jun 2019, 9:31
Achizitii.md ID
21007686
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
duae (5).semnat.pdf duae (5).semnat.pdf
Bidding Documents
DUAE
26.04.19 13:50
documentatia_standard_lucrari.semnat.pdf documentatia_standard_lucrari.semnat.pdf
Bidding Documents
documentatia standard
26.04.19 13:50
anunt_de_participare.semnat.pdf anunt_de_participare.semnat.pdf
Bidding Documents
anunt de participare
26.04.19 13:50
Only authorized platform users may ask questions during the clarification period.