1
Enquiry period
with 26.06.2020 12:41
to 04.07.2020 10:00
2
Bidding period
with 04.07.2020 10:00
to 08.07.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 45 000 MDL
Period of clarifications: 26 Jun 2020, 12:41 - 4 Jul 2020, 10:00
Submission of proposals: 4 Jul 2020, 10:00 - 8 Jul 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 instalare de conducte de evacuare a apelor de pe acoperisul căminului

Information about customer
Fiscal code/IDNO
Address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Burebista nr.66
Web site
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The contact person
Full name
Mariana Juc
Contact phone
022523467, 022523729, 68387555
Purchase data
Date created
26 Jun 2020, 12:41
Date modified
30 Jun 2020, 16:39
Achizitii.md ID
21025289
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae 2 (1).semnat.pdf duae 2 (1).semnat.pdf
Bidding Documents
DUAE
26.06.20 12:41
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
CAIET DE SARCINI
26.06.20 12:41
doc.standart.semnat.pdf doc.standart.semnat.pdf
Bidding Documents
DOC. STANDART
26.06.20 12:41
Only authorized platform users may ask questions during the clarification period.