1
Enquiry period
with 01.07.2019 14:22
to 06.07.2019 00:00
2
Bidding period
with 06.07.2019 00:00
to 12.07.2019 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 330 000 MDL
Period of clarifications: 1 Jul 2019, 14:22 - 6 Jul 2019, 0:00
Submission of proposals: 6 Jul 2019, 0:00 - 12 Jul 2019, 0:00

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.

Lucrari de reparatii a coridorului la Gradinita s.Floreni (repetat)

Information about customer
Fiscal code/IDNO
Address
MD-6521, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), str. Chisinaului 14
Web site
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The contact person
Full name
David Alexandru
Contact phone
069171666
Purchase data
Date created
1 Jul 2019, 14:22
Date modified
1 Jul 2019, 14:22
Achizitii.md ID
21009544
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
documentatia_standard_lucrari.docx
Bidding Documents
1.07.19 14:22
duae.doc
Bidding Documents
1.07.19 14:22
anunt de participare.docx
tenderNotice
1.07.19 14:22
caiet de sarcini.rtf
billOfQuantity
1.07.19 14:22
Only authorized platform users may ask questions during the clarification period.