1
Enquiry period
with 16.05.2019 12:17
to 23.05.2019 12:00
2
Bidding period
with 23.05.2019 12:00
to 29.05.2019 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 320 000 MDL
Period of clarifications: 16 May 2019, 12:17 - 23 May 2019, 12:00
Submission of proposals: 23 May 2019, 12:00 - 29 May 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 reparaţie capitală a acoperişului blocului alimentar al GM "Tudor Strişcă" s. Satul Nou

Information about customer
Fiscal code/IDNO
Address
4128, MOLDOVA, Cimişlia, s.Satul Nou, s.Satul Nou
Web site
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The contact person
Full name
Diuţă Ala
Contact phone
+373 069132737
Purchase data
Date created
16 May 2019, 12:17
Date modified
6 Jun 2019, 13:43
Achizitii.md ID
21007987
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
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
16.05.19 12:17
anunţ de participare.pdf anunţ de participare.pdf
Bidding Documents
16.05.19 12:17
duae.docx
Bidding Documents
16.05.19 12:17
documentatia_standard_lucrari (2).docx
Bidding Documents
16.05.19 13:13
Only authorized platform users may ask questions during the clarification period.