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.

“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
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.