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
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.