1
Enquiry period
with 01.09.2020 08:56
to 03.09.2020 09:00
2
Bidding period
with 03.09.2020 09:00
to 08.09.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 85 665,41 MDL
Period of clarifications: 1 Sep 2020, 8:56 - 3 Sep 2020, 9:00
Submission of proposals: 3 Sep 2020, 9:00 - 8 Sep 2020, 10:00

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 a scărilor
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Cristin Bujor
Contact phone
022 857-238
Purchase data
Date created
1 Sep 2020, 8:56
Date modified
1 Sep 2020, 8:56
Achizitii.md ID
21027801
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
formulare_garanții.docx
Contract Guarantees
1.09.20 08:56
contract_model.doc
Draft contract - special conditions
1.09.20 08:56
caiet_de_sarcini.docx
Technical Specifications
1.09.20 08:56
documente_obligatorii.pdf documente_obligatorii.pdf
Bidding Documents
1.09.20 08:56
Only authorized platform users may ask questions during the clarification period.