1
Enquiry period
with 15.06.2021 13:39
to 20.06.2021 00:00
2
Bidding period
with 20.06.2021 00:00
to 25.06.2021 00:00
3
Auction
25.06.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 345 417 MDL
Period of clarifications: 15 Jun 2021, 13:39 - 20 Jun 2021, 0:00
Submission of proposals: 20 Jun 2021, 0:00 - 25 Jun 2021, 0:00

Supplier technical support:

(+373) 79999801

Lucrări de reparaţie şi construcţie a blocului sanitar cu hazna

Information about customer
Fiscal code/IDNO
Address
MD-4706, MOLDOVA, Briceni, or.Lipcani, Independentei 15
Web site
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The contact person
Full name
Daniela Didic
Contact phone
068659578
Purchase data
Date created
15 Jun 2021, 13:39
Date modified
15 Jun 2021, 17:10
Achizitii.md ID
21040826
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
documentatia_standard_lucrari.docx
Bidding Documents
doc standard
15.06.21 13:39
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunt participare
15.06.21 13:39
duae .doc
Bidding Documents
duae
15.06.21 13:39
lipcani colegiul caiet de sarcini.docx
Technical Specifications
caiet de sracini
15.06.21 13:39
Only authorized platform users may ask questions during the clarification period.