1
Enquiry period
with 08.05.2019 15:15
to 17.05.2019 10:00
2
Bidding period
with 17.05.2019 10:00
to 31.05.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 774 333,34 MDL
Period of clarifications: 8 May 2019, 15:15 - 17 May 2019, 10:00
Submission of proposals: 17 May 2019, 10:00 - 31 May 2019, 9:00

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.

Lucrărilor de reparație categorie generală la instituțiile subordinate DETS sec. Ciocana
Conform listei de lucrări

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
VALERIU Rotaru
Contact phone
022499661
Purchase data
Date created
8 May 2019, 15:15
Date modified
19 Jun 2019, 11:30
Achizitii.md ID
21007869
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_lucrari.doc
Clarification of Tender Documents
8.05.19 15:15
anunt_lucrari.semnat.pdf anunt_lucrari.semnat.pdf
tenderNotice
documentele solicitate sa fie semnate electronic de către OE- OBLIGATORIU
8.05.19 15:15
Only authorized platform users may ask questions during the clarification period.