1
Enquiry period
with 25.05.2021 09:35
to 03.06.2021 10:00
2
Bidding period
with 03.06.2021 10:00
to 09.06.2021 16:00
3
Auction
with 10.06.2021 15:00
to 10.06.2021 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 540 000 MDL
Period of clarifications: 25 May 2021, 9:35 - 3 Jun 2021, 10:00
Submission of proposals: 3 Jun 2021, 10:00 - 9 Jun 2021, 16:00

Supplier technical support:

(+373) 79999801

Lucrări de construcție (continuare) anexei Sala Festivă la grădinița de copii s. Antonești, r-nul Cantemir

Information about customer
Fiscal code/IDNO
Address
7312, MOLDOVA, Cantemir, s.Antoneşti (r-l Cantemir), s. Antonesti, r-nul Cantemir
Web site
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The contact person
Full name
Cassa Evghenia
Contact phone
027373470
Purchase data
Date created
25 May 2021, 9:35
Date modified
25 May 2021, 9:56
Achizitii.md ID
21039934
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
anunt de participare.pdf anunt de participare.pdf
tenderNotice
Anunt de participare
25.05.21 09:35
duae.doc
Bidding Documents
25.05.21 09:35
caietul de sarcini.pdf caietul de sarcini.pdf
Bidding Documents
Caiet de sarcini
25.05.21 09:56
Only authorized platform users may ask questions during the clarification period.