1
Enquiry period
with 16.09.2020 19:02
to 23.09.2020 17:00
2
Bidding period
with 23.09.2020 17:00
to 01.10.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 908 123,97 MDL
Period of clarifications: 16 Sep 2020, 19:02 - 23 Sep 2020, 17:00
Submission of proposals: 23 Sep 2020, 17:00 - 1 Oct 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.

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Termoizolarea fasadelor la grădinița de copii din s.Zîrnești,com .Zîrnești,r-n Cahul

Information about customer
Fiscal code/IDNO
Address
MD3933, MOLDOVA, Cahul, s.Zîrneşti, s.Zîrnești,r-nul Cahul
Web site
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The contact person
Full name
Beju Nicolae
Contact phone
067250401
Purchase data
Date created
16 Sep 2020, 19:02
Date modified
16 Sep 2020, 19:12
Achizitii.md ID
21028369
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentatia_standard_lucrari.signed.pdf documentatia_standard_lucrari.signed.pdf
Bidding Documents
16.09.20 19:12
duae_0 (1).signed.pdf duae_0 (1).signed.pdf
Bidding Documents
16.09.20 19:12
Only authorized platform users may ask questions during the clarification period.