1
Enquiry period
with 23.06.2020 15:02
to 28.06.2020 10:00
2
Bidding period
with 28.06.2020 10:00
to 07.07.2020 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 244 655 MDL
Period of clarifications: 23 Jun 2020, 15:02 - 28 Jun 2020, 10:00
Submission of proposals: 28 Jun 2020, 10:00 - 7 Jul 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 de categorie generală la LT Ion Creangă din
str. Studenţilor, 10/3, mun. Chişinău

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
23 Jun 2020, 15:02
Date modified
23 Jun 2020, 15:02
Achizitii.md ID
21025151
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
documentatia standart.pdf documentatia standart.pdf
Bidding Documents
23.06.20 15:02
anunț.pdf anunț.pdf
tenderNotice
23.06.20 15:02
duae.doc
Evaluation Criteria
23.06.20 15:02
Only authorized platform users may ask questions during the clarification period.