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
Reparatii STO Straseni
Budget: 48000.0 MDL
Active
Reparatii STO Orhei
Budget: 64800.0 MDL
Active
Reparatii STO Leova
Budget: 84953.0 MDL
Active
Reparatii STO Drochia
Budget: 41600.0 MDL
Purchase has not taken place
Reparatii STO Stefan Voda
Budget: 5600.0 MDL
Purchase has not taken place
Reparatii STO Floresti
Budget: 40000.0 MDL
Active
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.