1
Enquiry period
with 07.11.2018 15:39
to 14.11.2018 18:38
2
Bidding period
with 14.11.2018 18:38
to 21.11.2018 18:38
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 104 507 MDL
Period of clarifications: 7 Nov 2018, 15:39 - 14 Nov 2018, 18:38
Submission of proposals: 14 Nov 2018, 18:38 - 21 Nov 2018, 18:38

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 reparaţie a scărilor și copertinelor la grădinița de copii ”Albinuța” din s. Cucoara, r. Cahul

Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Full name
Tatiana Denisenco
Contact phone
078738365
Purchase data
Date created
7 Nov 2018, 15:39
Date modified
12 Dec 2018, 7:42
Achizitii.md ID
21001053
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Caiet de sarcini.pdf Caiet de sarcini.pdf
Bidding Documents
7.11.18 15:39
anunt.pdf anunt.pdf
Bidding Documents
7.11.18 15:39
Only authorized platform users may ask questions during the clarification period.