Select the type of procedure
1
Enquiry period
with
29.07.2020 14:10
to 05.08.2020 14:00
to 05.08.2020 14:00
2
Bidding period
with
05.08.2020 14:00
to 15.08.2020 14:00
to 15.08.2020 14:00
3
Auction
with
17.08.2020 15:00
to 17.08.2020 15:50
to 17.08.2020 15:50
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
580 517 MDL
Period of clarifications:
29 Jul 2020, 14:10 - 5 Aug 2020, 14:00
Submission of proposals:
5 Aug 2020, 14:00 - 15 Aug 2020, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de termoizolare a fatadei
Information about customer
Fiscal code/IDNO
Address
MD-6238, MOLDOVA, Sîngerei, s.Sîngereii Noi, s.Singereii Noi
Web site
---
The contact person
Full name
Caplinscaia Valentina
Contact phone
26273587, 069412354, 069974873
E-mail
Purchase data
Date created
29 Jul 2020, 14:10
Date modified
29 Jul 2020, 20:34
Achizitii.md ID
21026688
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
_anunt de participare la achizitii_lucraride reparatii 07.signed.pdf
_anunt de participare la achizitii_lucraride reparatii 07.signed.pdf
Bidding Documents
lucrari de termoizolare a fatadelor
29.07.20 14:10
caiet-de-sarcini 07.signed.pdf
caiet-de-sarcini 07.signed.pdf
Bidding Documents
lucrări de reparație a fațadei
29.07.20 19:25
documentatia_standard_lucrari 2020.docx
Bidding Documents
lucrări de reparație a fațadei
29.07.20 19:25
duae lucrări de reparație a fațadei.doc
Documents history
-
duae lucrări de reparație a fațadei.doc
ID: dea67aa5-54d5-4186-96cd-153c87fe38fa
Bidding Documents
-
duae lucrări de reparație a fațadei.doc
ID: dea67aa5-54d5-4186-96cd-153c87fe38fa
Bidding Documents
Bidding Documents
lucrări de reparație a fațadei
29.07.20 20:34
Only authorized platform users may ask questions during the clarification period.
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