1
Enquiry period
with 12.11.2018 17:17
to 22.11.2018 09:30
2
Bidding period
with 22.11.2018 09:30
to 29.11.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 737 250 MDL
Period of clarifications: 12 Nov 2018, 17:17 - 22 Nov 2018, 9:30
Submission of proposals: 22 Nov 2018, 9:30 - 29 Nov 2018, 14:00

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.

Lucrările de reparație capitală a acoperișului blocului de studiu are ca scop schimbarea acoperișului.

Information about customer
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Ștefan cel Mare nr. 149
Web site
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The contact person
Full name
Savin Vladimir
Contact phone
373 060077751
Purchase data
Date created
12 Nov 2018, 15:46
Date modified
10 Dec 2018, 10:47
Achizitii.md ID
21001290
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
сканирование0077
billOfQuantity
lista cu cantitatea de lucrari
12.11.18 17:17
сканирование0076
Technical Specifications
Caiet de sarcini
12.11.18 17:17
Only authorized platform users may ask questions during the clarification period.