1
Enquiry period
with 23.11.2018 11:10
to 30.11.2018 13:03
2
Bidding period
with 30.11.2018 13:03
to 07.12.2018 13:03
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 950 000 MDL
Period of clarifications: 23 Nov 2018, 11:10 - 30 Nov 2018, 13:03
Submission of proposals: 30 Nov 2018, 13:03 - 7 Dec 2018, 13:03

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 garajului și a gardului CM Fălești, str. Ștefan cel Mare, 18 și lucrări de reparație capitală a garajului la CM Soroca, str. Ion Creangă, 19/1

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun. Chisinau, str. Puskin, 42
Web site
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The contact person
Full name
Oxana Bulicanu
Contact phone
022504891
Purchase data
Date created
23 Nov 2018, 11:10
Date modified
16 Jan 2019, 15:36
Achizitii.md ID
21001858
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr. 2.pdf anexa nr. 2.pdf
Technical Specifications
Anexa nr. 2
23.11.18 11:10
duae.doc
Bidding Documents
DUAE
23.11.18 11:10
documentatia standart lucrari.doc
Bidding Documents
Documentatia standard
23.11.18 11:10
anexa nr. 1.pdf anexa nr. 1.pdf
Technical Specifications
Anexa nr. 1
23.11.18 11:10
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
Anunt de participare
23.11.18 11:14
Only authorized platform users may ask questions during the clarification period.