1
Enquiry period
with 22.07.2019 16:16
to 01.08.2019 00:00
2
Bidding period
with 01.08.2019 00:00
to 07.08.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 874 514,66 MDL
Period of clarifications: 22 Jul 2019, 16:16 - 1 Aug 2019, 0:00
Submission of proposals: 1 Aug 2019, 0:00 - 7 Aug 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.

Reparația capitală a acoperișului la LT ,,Universul”din s. Scoreni, r-nul Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
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The contact person
Full name
Irina Calmîş
Contact phone
0237-2-36-30
Purchase data
Date created
22 Jul 2019, 16:16
Date modified
23 Jul 2019, 15:32
Achizitii.md ID
21010172
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae.docx
Bidding Documents
22.07.19 16:16
documentatia_standard_lucrari.docx
Bidding Documents
23.07.19 15:32
anunt_de_participare.docx
tenderNotice
23.07.19 15:32
Only authorized platform users may ask questions during the clarification period.