Lucrări de reparație a rampei din str. Petricani, 21/3

Enquiry period

with 15.07.2020 09:33
to 22.07.2020 10:30

Bidding period

with 22.07.2020 10:30
to 28.07.2020 10:00

Auction

will not be used

Evaluation

Contract

Status Evaluation

Estimated value without VAT 280 000 MDL

Period of clarifications: 15 Jul 2020, 9:33 - 22 Jul 2020, 10:30

Submission of proposals: 22 Jul 2020, 10:30 - 28 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.

Description
Clarifications (0)

Lucrări de reparație a rampei din str. Petricani, 21/3 (pereții și tavanul sunt după incendiu)

Information about customer

Title

Centrul de Tehnologii Informaționale în Finanțe

Fiscal code/IDNO

1005600036924

Address

MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7

Web site

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The contact person

Full name

Oală Andrei

Contact phone

068011113

E-mail

andrei.oala@ctif.gov.md

Purchase data

Date created

15 Jul 2020, 9:33

Date modified

16 Jul 2020, 9:12

Achizitii.md ID

21026180

MTender ID

ocds-b3wdp1-MD-1594794517868

CPV

45400000-1 - Lucrări de finisare a construcţiilor

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Funding sources

20020472

List of lots

Lucrări de reparație cosmetică a rampei din str. Petricani, 21/3

Budget: 280000.0 MDL

Active

Go to lot

Documents of the procurement procedure

duae .doc

Bidding Documents

15.07.20 10:12

caiet de sarcini rampa.rtf

Bidding Documents

16.07.20 09:12

documentatia_standard_lucrari cop rampa.docx

Bidding Documents

16.07.20 09:12

anun_de_participare_cop 2020 renovarea rampei.docx

Bidding Documents

16.07.20 09:12

Only authorized platform users may ask questions during the clarification period.