1
Enquiry period
with 29.07.2020 12:17
to 03.08.2020 12:00
2
Bidding period
with 03.08.2020 12:00
to 11.08.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 895 650 MDL
Period of clarifications: 29 Jul 2020, 12:17 - 3 Aug 2020, 12:00
Submission of proposals: 3 Aug 2020, 12:00 - 11 Aug 2020, 14:00

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.

Advertising
Advertising

Reparatia pardoselii a salii sportive cu executarea retelelor de drenaj interior

Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Ioan Vodă nr.2
Web site
---
The contact person
Full name
Reparatia pardoselii a salii sportive cu executarea retelelor de drenaj interiorictoria Farima
Contact phone
068194175
Purchase data
Date created
29 Jul 2020, 12:17
Date modified
29 Jul 2020, 12:17
Achizitii.md ID
21026666
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt cop ssport.pdf anunt cop ssport.pdf
Technical Specifications
29.07.20 12:17
poz 6- sa (pardoseala) - f1.pdf poz 6- sa (pardoseala) - f1.pdf
Technical Specifications
29.07.20 12:17
duae_0-1.pdf duae_0-1.pdf
Bidding Documents
29.07.20 12:17
15800-6-ac-pvcsn4d110-26č.pdf 15800-6-ac-pvcsn4d110-26č.pdf
Technical Specifications
29.07.20 12:17
Only authorized platform users may ask questions during the clarification period.