1
Enquiry period
with 11.07.2019 11:52
to 19.07.2019 00:00
2
Bidding period
with 19.07.2019 00:00
to 25.07.2019 00:00
3
Auction
with 25.07.2019 14:00
to 25.07.2019 15:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 284 953 MDL
Period of clarifications: 11 Jul 2019, 11:52 - 19 Jul 2019, 0:00
Submission of proposals: 19 Jul 2019, 0:00 - 25 Jul 2019, 0:00

Supplier technical support:

(+373) 79999801

Urmeaza a fi reparate 6 oficii STO - Drochia, Floresti, Leova, Orhei, Stefan-Voda, Straseni

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 1
Web site
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The contact person
Full name
Camerzan Andrei
Contact phone
0-22-227804
Purchase data
Date created
11 Jul 2019, 11:52
Date modified
11 Jul 2019, 11:52
Achizitii.md ID
21009841
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
List of lots
Lot nr. 2 - Reparatii STO Orhei
Budget: 64800.0 MDL
Active
Lot nr. 3 - Reparatii STO Leova
Budget: 84953.0 MDL
Active
Lot nr. 4 - Reparatii STO Drochia
Budget: 41600.0 MDL
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
documentatia standart.docx
Bidding Documents
11.07.19 11:52
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
11.07.19 11:52
duae lucrari.docx
Bidding Documents
11.07.19 11:52
Only authorized platform users may ask questions during the clarification period.