1
Enquiry period
with 10.08.2020 11:21
to 15.08.2020 00:00
2
Bidding period
with 15.08.2020 00:00
to 21.08.2020 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 519 182,06 MDL
Period of clarifications: 10 Aug 2020, 11:21 - 15 Aug 2020, 0:00
Submission of proposals: 15 Aug 2020, 0:00 - 21 Aug 2020, 0:00

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 reparație a gardului la tabara de odihna “Prietenia“ din s.Cuhureştii de Sus, raionul Florești
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
---
The contact person
Full name
Valeriu Lupan
Contact phone
025057430, 069636300
Purchase data
Date created
10 Aug 2020, 11:21
Date modified
12 Aug 2020, 16:26
Achizitii.md ID
21027080
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae tabara de odihna.signed.pdf duae tabara de odihna.signed.pdf
Bidding Documents
duae tabara de odihna.signed.pdf
10.08.20 11:21
documentatia standart tabara de odihna.signed.pdf documentatia standart tabara de odihna.signed.pdf
Bidding Documents
documentatia standart tabara de odihna.signed.pdf
12.08.20 16:26
Only authorized platform users may ask questions during the clarification period.