1
Enquiry period
with 22.01.2019 15:43
to 28.01.2019 12:00
2
Bidding period
with 28.01.2019 12:00
to 05.02.2019 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 583 333 MDL
Period of clarifications: 22 Jan 2019, 15:43 - 28 Jan 2019, 12:00
Submission of proposals: 28 Jan 2019, 12:00 - 5 Feb 2019, 9:30

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 renovare a rețelei de iluminat pubic din mun. Cahul

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
---
The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
22 Jan 2019, 15:43
Date modified
18 Mar 2019, 16:40
Achizitii.md ID
21004731
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
fișa tehnică nr. 2.pdf fișa tehnică nr. 2.pdf
Technical Specifications
fișa tehnică nr. 2.pdf
22.01.19 15:43
кагул-151-22-15-105-caiet (1).pdf кагул-151-22-15-105-caiet (1).pdf
Bidding Documents
caiet de sarcini
22.01.19 15:43
fișa tehnică nr. 1.pdf fișa tehnică nr. 1.pdf
Technical Specifications
fișa tehnică nr. 1.pdf
22.01.19 15:43
fișa tehnică nr. 3.pdf fișa tehnică nr. 3.pdf
Bidding Documents
fișa tehnică nr. 3.pdf
22.01.19 15:43
documentatia_standard_lucrari.pdf documentatia_standard_lucrari.pdf
Bidding Documents
documentatia_standard_lucrari.pdf
22.01.19 15:43
duae (1).pdf duae (1).pdf
Bidding Documents
duae (1).pdf
22.01.19 15:43
anunt_de_participare.pdf anunt_de_participare.pdf
tenderNotice
anunt_de_participare.pdf
22.01.19 15:46
Only authorized platform users may ask questions during the clarification period.