1
Enquiry period
with 30.06.2020 11:59
to 07.07.2020 12:00
2
Bidding period
with 07.07.2020 12:00
to 14.07.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 499 220 MDL
Period of clarifications: 30 Jun 2020, 11:59 - 7 Jul 2020, 12:00
Submission of proposals: 7 Jul 2020, 12:00 - 14 Jul 2020, 14:00

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 reparație a gardului la Grădinița nr. 175, instituție din subordinea DETS Centru

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Oboroc Tatiana
Contact phone
022271022/067298981
Purchase data
Date created
30 Jun 2020, 11:59
Date modified
30 Jun 2020, 11:59
Achizitii.md ID
21025439
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
documentatia_standard_lucrari.doc
Bidding Documents
30.06.20 11:59
anunt de participare .doc
Bidding Documents
30.06.20 11:59
duae_lucrari.doc
Bidding Documents
30.06.20 11:59
Only authorized platform users may ask questions during the clarification period.