1
Enquiry period
with 26.07.2019 18:00
to 05.08.2019 15:00
2
Bidding period
with 05.08.2019 15:00
to 08.08.2019 15:00
3
Auction
with 09.08.2019 15:00
to 09.08.2019 15:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 100 000 MDL
Period of clarifications: 26 Jul 2019, 18:00 - 5 Aug 2019, 15:00
Submission of proposals: 5 Aug 2019, 15:00 - 8 Aug 2019, 15:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a sediului SFS situat pe str. C.Tanase nr.6, et.V, mun.Chișinău.

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
26 Jul 2019, 18:00
Date modified
26 Jul 2019, 18:00
Achizitii.md ID
21010398
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
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
Caiet de sarcini
26.07.19 18:00
duae.pdf duae.pdf
Bidding Documents
DUAE
26.07.19 18:00
anunț.pdf anunț.pdf
Bidding Documents
Anunt de participare
26.07.19 18:00
documentu lipo.pdf documentu lipo.pdf
Bidding Documents
Documentul IPO
26.07.19 18:00
fda.pdf fda.pdf
Bidding Documents
FDA
26.07.19 18:00
Only authorized platform users may ask questions during the clarification period.