1
Enquiry period
with 08.08.2019 10:20
to 14.08.2019 11:30
2
Bidding period
with 14.08.2019 11:30
to 22.08.2019 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 333,33 MDL
Period of clarifications: 8 Aug 2019, 10:20 - 14 Aug 2019, 11:30
Submission of proposals: 14 Aug 2019, 11:30 - 22 Aug 2019, 16:00

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.

Lucrări de reparație la Grădinița nr. 59 instituție din subordinea DETS Centru
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Oboroc Tatiana
Contact phone
022271022/067298981
Purchase data
Date created
8 Aug 2019, 10:20
Date modified
8 Aug 2019, 10:22
Achizitii.md ID
21010881
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_lucrari.doc
Bidding Documents
8.08.19 10:20
duae_lucrari.doc
Bidding Documents
8.08.19 10:20
anunt de participare.doc
tenderNotice
8.08.19 10:22
Only authorized platform users may ask questions during the clarification period.