1
Enquiry period
with 14.03.2019 11:09
to 19.03.2019 09:00
2
Bidding period
with 19.03.2019 09:00
to 29.03.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 538 803 MDL
Period of clarifications: 14 Mar 2019, 11:09 - 19 Mar 2019, 9:00
Submission of proposals: 19 Mar 2019, 9:00 - 29 Mar 2019, 10:00

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.

Lucrărilor de reparaţie în Şcoala sportivă nr.11 (acoperişului moale, canale de ventilare, încăperilor interioare tavan, pereţi, tocuri în în jurul ferestrelor şi canalizare subsol) din str. A. Russo, 57, mun. Chişinău

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
14 Mar 2019, 11:09
Date modified
31 May 2019, 10:35
Achizitii.md ID
21006119
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
anunt de participare.pdf anunt de participare.pdf
tenderNotice
invitație de participare
14.03.19 11:09
doc. standart.pdf doc. standart.pdf
Bidding Documents
documentația de atribuire
14.03.19 11:09
duae sc. sport 11.doc
Eligibility Criteria
DUAE
14.03.19 11:09
caiet de sarcini sc. sp. 11.pdf caiet de sarcini sc. sp. 11.pdf
Technical Specifications
caiet de sarcini
14.03.19 11:09
Only authorized platform users may ask questions during the clarification period.