1
Enquiry period
with 25.07.2019 12:28
to 30.07.2019 11:00
2
Bidding period
with 30.07.2019 11:00
to 12.08.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 552 200 MDL
Period of clarifications: 25 Jul 2019, 12:28 - 30 Jul 2019, 11:00
Submission of proposals: 30 Jul 2019, 11:00 - 12 Aug 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 reparatie a acoperisului la Gradinita de copii nr.3 ,,Lastarel" din or.Ialoveni

Information about customer
Fiscal code/IDNO
Address
6801, MOLDOVA, Ialoveni, or.Ialoveni, str.Alexandru Cel Bun 45
Web site
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The contact person
Full name
Palii Elena
Contact phone
026822746
Purchase data
Date created
25 Jul 2019, 12:28
Date modified
25 Jul 2019, 12:28
Achizitii.md ID
21010289
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
Only authorized platform users may ask questions during the clarification period.