1
Enquiry period
with 02.07.2019 13:21
to 07.07.2019 09:00
2
Bidding period
with 07.07.2019 09:00
to 15.07.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 488 452 MDL
Period of clarifications: 2 Jul 2019, 13:21 - 7 Jul 2019, 9:00
Submission of proposals: 7 Jul 2019, 9:00 - 15 Jul 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.

Lucrări de reparație categorie generală la Liceul internat municipal Sportiv din str.Alba-Iulia 200/2, mun.Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
2 Jul 2019, 13:21
Date modified
2 Jul 2019, 13:21
Achizitii.md ID
21009585
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
anunț.pdf anunț.pdf
tenderNotice
2.07.19 13:21
documentația standart.pdf documentația standart.pdf
Bidding Documents
2.07.19 13:21
duae.doc
Eligibility Criteria
2.07.19 13:21
caietul de sarcini.pdf caietul de sarcini.pdf
Technical Specifications
2.07.19 13:21
Only authorized platform users may ask questions during the clarification period.