1
Enquiry period
with 27.05.2020 14:16
to 01.06.2020 10:00
2
Bidding period
with 01.06.2020 10:00
to 09.06.2020 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 976 554 MDL
Period of clarifications: 27 May 2020, 14:16 - 1 Jun 2020, 10:00
Submission of proposals: 1 Jun 2020, 10:00 - 9 Jun 2020, 8:00

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 categorie generală în incinta Liceului Teoretic “Dante Alighieri”
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
27 May 2020, 14:16
Date modified
27 May 2020, 14:16
Achizitii.md ID
21023559
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standart.pdf documentația standart.pdf
Evaluation Criteria
27.05.20 14:16
anunț.pdf anunț.pdf
tenderNotice
27.05.20 14:16
duae.doc
Bidding Documents
27.05.20 14:16
Only authorized platform users may ask questions during the clarification period.