1
Enquiry period
with 12.11.2018 11:45
to 19.11.2018 14:36
2
Bidding period
with 19.11.2018 14:36
to 26.11.2018 14:36
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 181 667 MDL
Period of clarifications: 12 Nov 2018, 11:45 - 19 Nov 2018, 14:36
Submission of proposals: 19 Nov 2018, 14:36 - 26 Nov 2018, 14:36

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 a gardului la Gimnaziul M.Eminescu s.Baimaclia r-n Cantemir

Information about customer
Fiscal code/IDNO
Address
7313, MOLDOVA, Cantemir, s.Baimaclia (r-l Cantemir), s.Baimaclia r-n Cantemir
Web site
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The contact person
Full name
Cereniuc Ana
Contact phone
0273 43 229
Purchase data
Date created
12 Nov 2018, 11:45
Date modified
12 Nov 2018, 11:45
Achizitii.md ID
21001255
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
file (4).pdf file (4).pdf
tenderNotice
Lucrări de reparație a gardului la Gimnaziul M.Eminescu s.Baimaclia r-n Cantemir
12.11.18 11:45
Only authorized platform users may ask questions during the clarification period.