1
Enquiry period
with 18.05.2020 17:33
to 23.05.2020 16:00
2
Bidding period
with 23.05.2020 16:00
to 04.06.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 490 000,33 MDL
Period of clarifications: 18 May 2020, 17:33 - 23 May 2020, 16:00
Submission of proposals: 23 May 2020, 16:00 - 4 Jun 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.

privind achiziționarea lucrărilor de reparație capitală la instituțiile de educație timpurie din subordinea DETS Buiucani

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Melnic Violeta
Contact phone
022210335
Purchase data
Date created
18 May 2020, 17:33
Date modified
18 May 2020, 17:33
Achizitii.md ID
21022990
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
DOCUMENTAŢIA STANDARD pentru realizarea achiziţiilor publice de lucrări
billOfQuantity
DOCUMENTAŢIA STANDARD pentru realizarea achiziţiilor publice de lucrări
18.05.20 17:33
Formularul standard al Documentului Unic de Achiziții European
Bidding Documents
Formularul standard al Documentului Unic de Achiziții European
18.05.20 17:33
Only authorized platform users may ask questions during the clarification period.