1
Enquiry period
with 19.09.2019 16:05
to 23.09.2019 11:30
2
Bidding period
with 23.09.2019 11:30
to 26.09.2019 16:00
3
Auction
with 27.09.2019 15:00
to 27.09.2019 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 166 666 MDL
Period of clarifications: 19 Sep 2019, 16:05 - 23 Sep 2019, 11:30
Submission of proposals: 23 Sep 2019, 11:30 - 26 Sep 2019, 16:00

Supplier technical support:

(+373) 79999801

Servicii de reparație a acoperișurilor
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
---
The contact person
Full name
Ala Macari
Contact phone
060003217
Purchase data
Date created
19 Sep 2019, 16:05
Date modified
20 Sep 2019, 16:50
Achizitii.md ID
21012328
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
cerințe pentru operatorii economici
Bidding Documents
cerințe pentru operatorii economici
19.09.19 16:05
caiet de sarcini - servicii de reparație a acoperișurilor 1.doc
tenderNotice
caiet de sarcini - servicii de reparație a acoperișurilor
20.09.19 16:50
К сожалению, вопросы можно задавать только во время периода "Enquiry period".