1
Enquiry period
with 16.07.2020 14:03
to 21.07.2020 15:00
2
Bidding period
with 21.07.2020 15:00
to 28.07.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 443 536 MDL
Period of clarifications: 16 Jul 2020, 14:03 - 21 Jul 2020, 15:00
Submission of proposals: 21 Jul 2020, 15:00 - 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.

Lucrari de termoizolare a fatadei

Information about customer
Fiscal code/IDNO
Address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi,str.Nistreana 18
Web site
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The contact person
Full name
Tirbu Marina
Contact phone
024892230
Purchase data
Date created
16 Jul 2020, 14:03
Date modified
16 Jul 2020, 14:03
Achizitii.md ID
21026190
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
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
16.07.20 14:03
duae 2020.doc
Bidding Documents
16.07.20 14:03
anunt part.signed.pdf anunt part.signed.pdf
Bidding Documents
16.07.20 14:03
doc standard lucrari.docx
Bidding Documents
16.07.20 14:03
Only authorized platform users may ask questions during the clarification period.