1
Enquiry period
with 25.06.2019 16:29
to 30.06.2019 08:00
2
Bidding period
with 30.06.2019 08:00
to 08.07.2019 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 134 457 MDL
Period of clarifications: 25 Jun 2019, 16:29 - 30 Jun 2019, 8:00
Submission of proposals: 30 Jun 2019, 8:00 - 8 Jul 2019, 8:00

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 fațadei complexului cultural sportiv din s. Cucoara, Cahul

Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Full name
Denisenco Tatiana
Contact phone
078738365
Purchase data
Date created
25 Jun 2019, 16:29
Date modified
25 Jun 2019, 16:29
Achizitii.md ID
21009395
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
Only authorized platform users may ask questions during the clarification period.