1
Enquiry period
with 14.11.2018 01:47
to 21.11.2018 10:00
2
Bidding period
with 21.11.2018 10:00
to 28.11.2018 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 156 750 MDL
Period of clarifications: 14 Nov 2018, 1:47 - 21 Nov 2018, 10:00
Submission of proposals: 21 Nov 2018, 10:00 - 28 Nov 2018, 10:00

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.

Lucrări de reparație la Grădinița nr. 34 și Grădinița nr. 158

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Cercel Doina
Contact phone
068535107
Purchase data
Date created
14 Nov 2018, 1:47
Date modified
3 Dec 2018, 10:44
Achizitii.md ID
21001391
CPV
45212600-2 - Lucrări de construcţii de pavilioane
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard.pdf documentatia standard.pdf
Bidding Documents
documentatia standard.pdf
14.11.18 01:47
Only authorized platform users may ask questions during the clarification period.