1
Enquiry period
with 17.09.2019 17:00
to 23.09.2019 10:00
2
Bidding period
with 23.09.2019 10:00
to 01.10.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 495 000 MDL
Period of clarifications: 17 Sep 2019, 17:00 - 23 Sep 2019, 10:00
Submission of proposals: 23 Sep 2019, 10:00 - 1 Oct 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 reparaţii a împrejmuirilor metalice la Şcoala Auxiliară nr.6

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
17 Sep 2019, 17:00
Date modified
18 Sep 2019, 15:12
Achizitii.md ID
21012255
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
19 dets 6 aux gardv f1.rtf
tenderNotice
Lista cu cantitati de lucrari
17.09.19 17:00
duae_lucrari.doc
Bidding Documents
duae
18.09.19 15:12
doc standard lucrari.doc
Bidding Documents
doc standard
18.09.19 15:12
Only authorized platform users may ask questions during the clarification period.