1
Enquiry period
with 23.11.2018 01:12
to 30.11.2018 10:00
2
Bidding period
with 30.11.2018 10:00
to 07.12.2018 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 306 916,66 MDL
Period of clarifications: 23 Nov 2018, 1:12 - 30 Nov 2018, 10:00
Submission of proposals: 30 Nov 2018, 10:00 - 7 Dec 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 IET nr. 20, 75 si 113 conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, Chișinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Solomițchi Veronica
Contact phone
022210335
Purchase data
Date created
23 Nov 2018, 1:12
Date modified
13 Dec 2018, 23:39
Achizitii.md ID
21001847
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.doc
Bidding Documents
duae.doc
23.11.18 01:12
documentatia standard.docx
Bidding Documents
documentatia standard.docx
23.11.18 01:12
75 acoperis f1 (1).pdf 75 acoperis f1 (1).pdf
Bidding Documents
Caiet de sarcini
25.11.18 00:24
113 acoperis f1 (1).pdf 113 acoperis f1 (1).pdf
Bidding Documents
Caiet de sarcini
25.11.18 00:24
Only authorized platform users may ask questions during the clarification period.