1
Enquiry period
with 25.02.2019 10:52
to 04.03.2019 10:00
2
Bidding period
with 04.03.2019 10:00
to 19.03.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 083 332 MDL
Period of clarifications: 25 Feb 2019, 10:52 - 4 Mar 2019, 10:00
Submission of proposals: 4 Mar 2019, 10:00 - 19 Mar 2019, 9:00

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 reparaţie a grupelor la IET nr.13, 108 şi lucrări de schimbare a sistemului de ventilare şi lucrări generale la IET nr.25

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
25 Feb 2019, 10:52
Date modified
29 Mar 2019, 8:29
Achizitii.md ID
21005652
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
lista cu cantitati de lucrari gr.13.semnat.pdf lista cu cantitati de lucrari gr.13.semnat.pdf
Technical Specifications
lista cu cantitati de lucrari gr.13
25.02.19 10:52
anunt invitatie.semnat.pdf anunt invitatie.semnat.pdf
tenderNotice
Anunt invitatie
25.02.19 10:52
lista cu cantitati de lucrari gr. 108.semnat.pdf lista cu cantitati de lucrari gr. 108.semnat.pdf
Technical Specifications
lista cu cantitati de lucrari gr. 108
25.02.19 10:52
doc standard lucrari.doc
Clarification of Tender Documents
DOC Standard
25.02.19 10:52
duae_lucrari.doc
Bidding Documents
DUAE
25.02.19 10:52
lista cu cantitati de lucrari gr.25.semnat.pdf lista cu cantitati de lucrari gr.25.semnat.pdf
Technical Specifications
lista cu cantitati de lucrari gr.25
25.02.19 10:52
Only authorized platform users may ask questions during the clarification period.