1
Enquiry period
with 15.07.2020 13:51
to 24.07.2020 15:00
2
Bidding period
with 24.07.2020 15:00
to 03.08.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 180 500 MDL
Period of clarifications: 15 Jul 2020, 13:51 - 24 Jul 2020, 15:00
Submission of proposals: 24 Jul 2020, 15:00 - 3 Aug 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.

Lucrări de reparație capitală a SAMU Fălești (inclusiv construcția ușor demontabilă a garajului cu 3 boxe)

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
15 Jul 2020, 13:44
Date modified
15 Jul 2020, 13:51
Achizitii.md ID
21026201
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Caiet de sarcini
Technical Specifications
-
15.07.20 13:51
Anunt de participare
Bidding Documents
-
15.07.20 13:51
DUAE
Evaluation Criteria
-
15.07.20 13:51
Documentatia standard
Bidding Documents
-
15.07.20 13:51
Only authorized platform users may ask questions during the clarification period.