1
Enquiry period
with 27.09.2019 19:54
to 07.10.2019 13:00
2
Bidding period
with 07.10.2019 13:00
to 10.10.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 245 000 MDL
Period of clarifications: 27 Sep 2019, 19:54 - 7 Oct 2019, 13:00
Submission of proposals: 7 Oct 2019, 13:00 - 10 Oct 2019, 14:00

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 capitală

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, bd. Stefan Cel Mare 134
Web site
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The contact person
Full name
Elena Croitor
Contact phone
+37379924929
Purchase data
Date created
27 Sep 2019, 19:45
Date modified
27 Sep 2019, 19:54
Achizitii.md ID
21012655
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Obiectul achiziției
Budget: 245000.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare - reparatie MD 3603 Ungheni
Technical Specifications
anunt de participare
27.09.19 19:54
Caiet de sarcini Ungheni MD-3603 CS
Technical Specifications
caiet de sarcini
27.09.19 19:54
Only authorized platform users may ask questions during the clarification period.