1
Enquiry period
with 01.07.2020 15:41
to 06.07.2020 16:00
2
Bidding period
with 06.07.2020 16:00
to 14.07.2020 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 741 000 MDL
Period of clarifications: 1 Jul 2020, 15:41 - 6 Jul 2020, 16:00
Submission of proposals: 6 Jul 2020, 16:00 - 14 Jul 2020, 17:00

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 capitală a acoperișului, a sistemului electirc, sistemului de incalzire, de vopsite a pereților interiori și tavanului la CSP Cahul
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Corneliu Roșca
Contact phone
022574519
Purchase data
Date created
1 Jul 2020, 15:41
Date modified
2 Jul 2020, 17:48
Achizitii.md ID
21025500
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
List of lots
Documents of the procurement procedure
anunt_de_participare csp cahul.pdf anunt_de_participare csp cahul.pdf
Bidding Documents
2.07.20 17:48
duae_0.doc
Bidding Documents
2.07.20 17:48
documentatia_standard_lucrari.docx
Bidding Documents
2.07.20 17:48
anunt_de_participare csp cahul.docx
Bidding Documents
2.07.20 17:48
Only authorized platform users may ask questions during the clarification period.