1
Enquiry period
with 31.12.2019 10:56
to 05.01.2020 10:00
2
Bidding period
with 05.01.2020 10:00
to 14.01.2020 09:00
3
Auction
15.01.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 395 000 MDL
Period of clarifications: 31 Dec 2019, 10:56 - 5 Jan 2020, 10:00
Submission of proposals: 5 Jan 2020, 10:00 - 14 Jan 2020, 9:00

Supplier technical support:

(+373) 79999801

Servicii de proiectare

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
31 Dec 2019, 10:56
Date modified
31 Dec 2019, 10:56
Achizitii.md ID
21017378
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Tema de proiect Tema de proiect
Bidding Documents
31.12.19 10:56
DUAE
Bidding Documents
31.12.19 10:56
Anunt de participare Anunt de participare
Bidding Documents
31.12.19 10:56
Documentatia standard.docx
Bidding Documents
31.12.19 10:56
Only authorized platform users may ask questions during the clarification period.