1
Enquiry period
with 09.11.2020 16:05
to 14.11.2020 10:00
2
Bidding period
with 14.11.2020 10:00
to 23.11.2020 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 494 968 MDL
Period of clarifications: 9 Nov 2020, 16:05 - 14 Nov 2020, 10:00
Submission of proposals: 14 Nov 2020, 10:00 - 23 Nov 2020, 8:00

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 categorie generală în incinta
Școlii Sportive Speranța din str. Ion Creangă 47/2

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
9 Nov 2020, 16:05
Date modified
9 Nov 2020, 16:05
Achizitii.md ID
21030466
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
documentația standart.pdf documentația standart.pdf
Bidding Documents
9.11.20 16:05
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
9.11.20 16:05
duae.doc
Evaluation Criteria
9.11.20 16:05
anunț.pdf anunț.pdf
tenderNotice
9.11.20 16:05
Only authorized platform users may ask questions during the clarification period.