1
Enquiry period
with 23.11.2018 12:00
to 30.11.2018 13:57
2
Bidding period
with 30.11.2018 13:57
to 07.12.2018 13:57
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 245 000 MDL
Period of clarifications: 23 Nov 2018, 12:00 - 30 Nov 2018, 13:57
Submission of proposals: 30 Nov 2018, 13:57 - 7 Dec 2018, 13:57

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 cantinei din str.Cărbunarilor 9

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Mitropolit Varlaam 63
Web site
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The contact person
Full name
Colodroțchi Nina
Contact phone
022 277 924
Purchase data
Date created
23 Nov 2018, 12:00
Date modified
2 Jan 2019, 9:22
Achizitii.md ID
21001864
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
invitatie.pdf invitatie.pdf
tenderNotice
Invitație de participare
23.11.18 12:00
Only authorized platform users may ask questions during the clarification period.