1
Enquiry period
with 07.10.2019 09:51
to 16.10.2019 11:00
2
Bidding period
with 16.10.2019 11:00
to 21.10.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 280 000 MDL
Period of clarifications: 7 Oct 2019, 9:51 - 16 Oct 2019, 11:00
Submission of proposals: 16 Oct 2019, 11:00 - 21 Oct 2019, 11:00

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
3 Oct 2019, 18:30
Date modified
7 Oct 2019, 9:51
Achizitii.md ID
21012824
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: 280000.0 MDL
Active
Documents of the procurement procedure
Caiet de sarcini Ungheni 3602
Technical Specifications
caiet de sarcini
7.10.19 09:51
ANUNT DE PARTICIPARE
Technical Specifications
ANUNT DE PARTICIPARE
7.10.19 09:51
Only authorized platform users may ask questions during the clarification period.