1
Enquiry period
with 15.08.2019 09:20
to 20.08.2019 10:00
2
Bidding period
with 20.08.2019 10:00
to 29.08.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 985 624,58 MDL
Period of clarifications: 15 Aug 2019, 9:20 - 20 Aug 2019, 10:00
Submission of proposals: 20 Aug 2019, 10:00 - 29 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.

Lucrări de schimbare a geamurilor și reparația fațadei grădiniței de copii din s. Țigănești, r-nul Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
---
The contact person
Full name
Irina Calmîş
Contact phone
0237-2-36-30
Purchase data
Date created
15 Aug 2019, 9:20
Date modified
15 Aug 2019, 9:22
Achizitii.md ID
21011195
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
anunt_de_participare.docx
tenderNotice
15.08.19 09:20
duae..docx
Bidding Documents
15.08.19 09:20
documentatia_standard_lucrari.docx
Bidding Documents
15.08.19 09:22
Only authorized platform users may ask questions during the clarification period.