1
Enquiry period
with 12.11.2018 16:01
to 19.11.2018 17:55
2
Bidding period
with 19.11.2018 17:55
to 26.11.2018 17:55
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 834 000 MDL
Period of clarifications: 12 Nov 2018, 16:01 - 19 Nov 2018, 17:55
Submission of proposals: 19 Nov 2018, 17:55 - 26 Nov 2018, 17:55

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.

lucrari de reparatie

Information about customer
Fiscal code/IDNO
Address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Burebista nr.66
Web site
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The contact person
Full name
Juc Mariana, Pascaru Tatiana
Contact phone
022523467; 022523729
Purchase data
Date created
12 Nov 2018, 16:01
Date modified
28 Nov 2018, 17:19
Achizitii.md ID
21001291
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae 2 (1).docx
Bidding Documents
12.11.18 16:01
doc.standart.docx
Bidding Documents
12.11.18 16:01
cs fasad f1 (1).docx
Bidding Documents
12.11.18 16:01
cs acoperis sp 5 f1 (1).docx
Bidding Documents
12.11.18 16:01
Only authorized platform users may ask questions during the clarification period.