1
Enquiry period
with 17.07.2019 10:18
to 24.07.2019 11:00
2
Bidding period
with 24.07.2019 11:00
to 29.07.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 971 408,33 MDL
Period of clarifications: 17 Jul 2019, 10:18 - 24 Jul 2019, 11:00
Submission of proposals: 24 Jul 2019, 11:00 - 29 Jul 2019, 11:00

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 termoizolare a fasadei si a planseului cladirii IP Scolii Primare Haralambie Corbu

Information about customer
Fiscal code/IDNO
Address
4822, MOLDOVA, Criuleni, s.Dubăsarii Vechi, s.Dubasarii Vechi, r-ul Criuleni
Web site
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The contact person
Full name
sandu irina
Contact phone
069925289
Purchase data
Date created
17 Jul 2019, 10:18
Date modified
17 Jul 2019, 13:07
Achizitii.md ID
21010035
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare_1.pdf anunt de participare_1.pdf
Bidding Documents
17.07.19 10:18
formularul duae_1.pdf formularul duae_1.pdf
Bidding Documents
17.07.19 10:18
documentatia_standard_lucrari_2019_1 (1).docx
Bidding Documents
17.07.19 10:18
caiet de sarcini (1).pdf caiet de sarcini (1).pdf
Bidding Documents
17.07.19 10:18
Only authorized platform users may ask questions during the clarification period.