1
Enquiry period
with 25.08.2020 16:48
to 01.09.2020 10:00
2
Bidding period
with 01.09.2020 10:00
to 14.09.2020 10:00
3
Auction
with 15.09.2020 15:00
to 15.09.2020 15:45
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 530 000 MDL
Period of clarifications: 25 Aug 2020, 16:48 - 1 Sep 2020, 10:00
Submission of proposals: 1 Sep 2020, 10:00 - 14 Sep 2020, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea lucrărilor de reparație capitală, reparația acoperișului flexibil la DDF Ungheni
Information about customer
Title
Serviciul Fiscal de Stat
Fiscal code/IDNO
1006601001182
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Fax
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Purchase data
Date created
25 Aug 2020, 16:48
Date modified
25 Aug 2020, 17:47
Achizitii.md ID
21027725
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Evaluation criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
25.08.20 16:48
deviz.pdf deviz.pdf
Technical Specifications
Devizul
25.08.20 16:48
anunt de participare.pdf anunt de participare.pdf
tenderNotice
Anunț de participare
25.08.20 16:48
documentatia_standard_lucrari.pdf documentatia_standard_lucrari.pdf
Bidding Documents
Documentația Standard Lucrări
25.08.20 16:48
fisa de date.pdf fisa de date.pdf
Bidding Documents
FDA
25.08.20 17:47
К сожалению, вопросы можно задавать только во время периода "Enquiry period".