1
Enquiry period
with 05.06.2019 09:32
to 12.06.2019 10:00
2
Bidding period
with 12.06.2019 10:00
to 18.06.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 277 755 MDL
Period of clarifications: 5 Jun 2019, 9:32 - 12 Jun 2019, 10:00
Submission of proposals: 12 Jun 2019, 10:00 - 18 Jun 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.

Schimbarea acoperișului la grădinița de copii din satul Sămănanca.

Information about customer
Fiscal code/IDNO
Address
MD-3550, MOLDOVA, Orhei, s.Sămănanca, s. Sămănanca r. Orhei
Web site
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The contact person
Full name
Goriuc Ioana
Contact phone
076003424
Purchase data
Date created
5 Jun 2019, 9:32
Date modified
1 Jul 2019, 8:22
Achizitii.md ID
21008749
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
Only authorized platform users may ask questions during the clarification period.