1
Enquiry period
with 03.12.2018 10:50
to 10.12.2018 14:00
2
Bidding period
with 10.12.2018 14:00
to 17.12.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 273 894 MDL
Period of clarifications: 3 Dec 2018, 10:50 - 10 Dec 2018, 14:00
Submission of proposals: 10 Dec 2018, 14:00 - 17 Dec 2018, 14:00

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.

Zamena sifernoi crovli na crovliu iz profnastila i uteplenie fasadov v detscom sadu №5 i ustroistvo sistemi livnevogo vodostoca crisi i ustroistvo otmostchi domica №1- pisebloc detscogo sada №5

Information about customer
Fiscal code/IDNO
Address
3819, MOLDOVA, UTA Găgăuzia, Congaz, str.Octeabriscaia 85
Web site
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The contact person
Full name
Чобанова Елена
Contact phone
0298-69-9-17
Purchase data
Date created
3 Dec 2018, 10:50
Date modified
2 Jan 2019, 14:39
Achizitii.md ID
21002336
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
обьявление -приглашение.docx
Clarification of Tender Documents
3.12.18 10:50
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
3.12.18 10:50
Only authorized platform users may ask questions during the clarification period.