1
Enquiry period
with 03.06.2019 13:57
to 10.06.2019 10:00
2
Bidding period
with 10.06.2019 10:00
to 19.06.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 663 472,96 MDL
Period of clarifications: 3 Jun 2019, 13:57 - 10 Jun 2019, 10:00
Submission of proposals: 10 Jun 2019, 10:00 - 19 Jun 2019, 11:00

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.

Advertising
Advertising

“Reparația capitală a acoperișului la Centrul comunitar din or. Călărași (contract pe 2019-2020)”

Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str. Biruinta nr.1
Web site
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The contact person
Full name
Artene Sergiu
Contact phone
024423678
Purchase data
Date created
3 Jun 2019, 13:57
Date modified
3 Jun 2019, 13:57
Achizitii.md ID
21008645
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
contract-model.docx
Bidding Documents
3.06.19 13:57
duae.doc
Bidding Documents
3.06.19 13:57
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
3.06.19 13:57
Only authorized platform users may ask questions during the clarification period.