1
Enquiry period
with 01.10.2020 12:25
to 06.10.2020 00:00
2
Bidding period
with 06.10.2020 00:00
to 09.10.2020 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 651 288,90 MDL
Period of clarifications: 1 Oct 2020, 12:25 - 6 Oct 2020, 0:00
Submission of proposals: 6 Oct 2020, 0:00 - 9 Oct 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.

Servicii de reparatii curente a str, Scoala Rosie si Fintinilor din sat. Cetireni r-ul Ungheni

Information about customer
Fiscal code/IDNO
Address
3617, MOLDOVA, Ungheni, s.Cetireni, satul Cetireni
Web site
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The contact person
Full name
Ana Dicusar
Contact phone
0236-41-236
Purchase data
Date created
1 Oct 2020, 12:25
Date modified
1 Oct 2020, 12:25
Achizitii.md ID
21028927
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
de la 31-sfirsit.pdf de la 31-sfirsit.pdf
Bidding Documents
Documentatia standart
1.10.20 12:25
anunț de participare.1.pdf anunț de participare.1.pdf
Bidding Documents
Anunt de participare
1.10.20 12:25
caiet de sarcini .pdf caiet de sarcini .pdf
Bidding Documents
Caiet de sarcini
1.10.20 12:25
duae.pdf duae.pdf
Bidding Documents
DUAE
1.10.20 12:25
de la 1-30.pdf de la 1-30.pdf
Bidding Documents
Documentatia standart
1.10.20 12:25
Only authorized platform users may ask questions during the clarification period.