1
Enquiry period
with 24.06.2019 17:27
to 29.06.2019 09:00
2
Bidding period
with 29.06.2019 09:00
to 08.07.2019 10:00
3
Auction
with 09.07.2019 15:00
to 09.07.2019 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 398 771 MDL
Period of clarifications: 24 Jun 2019, 17:27 - 29 Jun 2019, 9:00
Submission of proposals: 29 Jun 2019, 9:00 - 8 Jul 2019, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație capitală a soclului,scărilor, fațadei, scărilor, pavaj la cantină, pavaj vecee

Information about customer
Fiscal code/IDNO
Address
MD-6238, MOLDOVA, Sîngerei, s.Sîngereii Noi, s.Singereii Noi
Web site
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The contact person
Full name
Caplinscaia Valentina
Contact phone
26273587, 069412354, 069974873
Purchase data
Date created
24 Jun 2019, 17:27
Date modified
26 Jun 2019, 9:29
Achizitii.md ID
21009351
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
26.06.19 09:25
documentatia_standard_lucrari.docx
Bidding Documents
26.06.19 09:25
Only authorized platform users may ask questions during the clarification period.