1
Enquiry period
with 17.06.2019 11:05
to 22.06.2019 13:00
2
Bidding period
with 22.06.2019 13:00
to 25.06.2019 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 759 400 MDL
Period of clarifications: 17 Jun 2019, 11:05 - 22 Jun 2019, 13:00
Submission of proposals: 22 Jun 2019, 13:00 - 25 Jun 2019, 13:00

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 reparație a cantinei și a sălilor de clasă

Information about customer
Fiscal code/IDNO
Address
6800, MOLDOVA, Ialoveni, or.Ialoveni, Str.Basarabia 2
Web site
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The contact person
Full name
Balan Vera
Contact phone
026822437
Purchase data
Date created
17 Jun 2019, 11:05
Date modified
26 Jun 2019, 18:11
Achizitii.md ID
21009108
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.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini
17.06.19 11:05
duae.signed.pdf duae.signed.pdf
Bidding Documents
Documentul Unic de Achiziții European
17.06.19 11:05
anunț.signed.pdf anunț.signed.pdf
tenderNotice
invitatie
17.06.19 11:05
Only authorized platform users may ask questions during the clarification period.