1
Enquiry period
with 14.05.2019 17:40
to 20.05.2019 09:00
2
Bidding period
with 20.05.2019 09:00
to 27.05.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 263 890 MDL
Period of clarifications: 14 May 2019, 17:40 - 20 May 2019, 9:00
Submission of proposals: 20 May 2019, 9:00 - 27 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.

Reparația capitală a sistemului de alimentare cu energie electrică a clădirii Consiliului raional din str. Alexei Mateevici 9, or. Căușeni.

Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Apetrii Olga
Contact phone
079103903
Purchase data
Date created
14 May 2019, 17:40
Date modified
7 Jun 2019, 14:33
Achizitii.md ID
21008008
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.doc
Bidding Documents
16.05.19 16:35
duae 2.pdf duae 2.pdf
Bidding Documents
16.05.19 16:35
Only authorized platform users may ask questions during the clarification period.