1
Enquiry period
with 24.07.2019 11:37
to 29.07.2019 10:00
2
Bidding period
with 29.07.2019 10:00
to 06.08.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 208 390,83 MDL
Period of clarifications: 24 Jul 2019, 11:37 - 29 Jul 2019, 10:00
Submission of proposals: 29 Jul 2019, 10:00 - 6 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.

Schimbarea geamurilor la gimnaziul ,,Bucovăț” din s. Bucovăț, 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
24 Jul 2019, 11:37
Date modified
24 Jul 2019, 11:37
Achizitii.md ID
21010223
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae.docx
Bidding Documents
24.07.19 11:37
documentatia_standard_lucrari.docx
Bidding Documents
24.07.19 11:37
anunt_de_participare.docx
tenderNotice
24.07.19 11:37
Only authorized platform users may ask questions during the clarification period.