1
Enquiry period
with 21.08.2020 15:54
to 01.09.2020 17:00
2
Bidding period
with 01.09.2020 17:00
to 08.09.2020 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 257 059 MDL
Period of clarifications: 21 Aug 2020, 15:54 - 1 Sep 2020, 17:00
Submission of proposals: 1 Sep 2020, 17:00 - 8 Sep 2020, 17:00

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 la sala de festivități din I.P.G.Inești, r-nul Telenești

Information about customer
Fiscal code/IDNO
Address
MD-5822, MOLDOVA, Teleneşti, s.Ineşti, INESTI
Web site
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The contact person
Full name
Dumitru Sirbu
Contact phone
37325850293
Purchase data
Date created
21 Aug 2020, 15:54
Date modified
21 Aug 2020, 15:54
Achizitii.md ID
21027609
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.signed (1).pdf anunt_de_participare.signed (1).pdf
tenderNotice
Anunț de participare
21.08.20 15:54
documentatia_standard_lucrari.signed.pdf documentatia_standard_lucrari.signed.pdf
Bidding Documents
Documentația standart
21.08.20 15:54
duae ineşti.signed.pdf duae ineşti.signed.pdf
Bidding Documents
DUAE
21.08.20 15:54
Only authorized platform users may ask questions during the clarification period.