1
Enquiry period
with 17.02.2020 15:44
to 24.02.2020 10:00
2
Bidding period
with 24.02.2020 10:00
to 03.03.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 831 666,65 MDL
Period of clarifications: 17 Feb 2020, 15:44 - 24 Feb 2020, 10:00
Submission of proposals: 24 Feb 2020, 10:00 - 3 Mar 2020, 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 reparaţie a blocurilor sanitare în instituțiile de educație timpurie nr.57, 100, 105 și 196

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 Feb 2020, 15:44
Date modified
17 Feb 2020, 15:44
Achizitii.md ID
21019814
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
100 bl.sanitar.pdf 100 bl.sanitar.pdf
Technical Specifications
Caiet de sarcini IET nr.100
17.02.20 15:44
196 bl.sanitar.pdf 196 bl.sanitar.pdf
Technical Specifications
Caiet de sarcini IET nr.196
17.02.20 15:44
105 bl.sanitar.pdf 105 bl.sanitar.pdf
Technical Specifications
Caiet de sarcini IET nr.105
17.02.20 15:44
duae_lucrari.doc
Bidding Documents
DUAE
17.02.20 15:44
57 bl.saniat -2.pdf 57 bl.saniat -2.pdf
Technical Specifications
Caiet de sarcini IET nr.57
17.02.20 15:44
doc standard lucrari.doc
Bidding Documents
Doc Standard
17.02.20 15:44
Only authorized platform users may ask questions during the clarification period.