1
Enquiry period
with 15.07.2019 15:38
to 17.07.2019 11:00
2
Bidding period
with 17.07.2019 11:00
to 19.07.2019 12:00
3
Auction
22.07.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 122 835,33 MDL
Period of clarifications: 15 Jul 2019, 15:38 - 17 Jul 2019, 11:00
Submission of proposals: 17 Jul 2019, 11:00 - 19 Jul 2019, 12:00

Supplier technical support:

(+373) 79999801

Lucrări de hidroizolare a pereților cu penetron și schimbarea țevilor din bazinul de apă

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
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The contact person
Full name
Diana Cucereanu
Contact phone
022403697
Purchase data
Date created
15 Jul 2019, 15:38
Date modified
15 Jul 2019, 15:52
Achizitii.md ID
21009960
CPV
45453100-8 - Lucrări de renovare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
tabel oferta.xlsx
Bidding Documents
Oferta
15.07.19 15:38
caiet de sarcini schimbarea tevilor.pdf caiet de sarcini schimbarea tevilor.pdf
Technical Specifications
Caiet de sarcini
15.07.19 15:38
anunt_de_participare-bazinul de apa.semnat.pdf anunt_de_participare-bazinul de apa.semnat.pdf
tenderNotice
Anunț de participare
15.07.19 15:52
Only authorized platform users may ask questions during the clarification period.