1
Enquiry period
with 12.03.2019 15:20
to 17.03.2019 15:00
2
Bidding period
with 17.03.2019 15:00
to 20.03.2019 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 448 657,94 MDL
Period of clarifications: 12 Mar 2019, 15:20 - 17 Mar 2019, 15:00
Submission of proposals: 17 Mar 2019, 15:00 - 20 Mar 2019, 15:00

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 sistemei de încălzire în grădiniţa nr. 223 din com. Tohatin

Information about customer
Fiscal code/IDNO
Address
2092, MOLDOVA, mun.Chişinău, s.Tohatin, str.Ștefan cel Mare 1
Web site
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The contact person
Full name
Sergiu Cebotaru
Contact phone
022387238
Purchase data
Date created
12 Mar 2019, 15:20
Date modified
5 Apr 2019, 12:56
Achizitii.md ID
21006123
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
caietdesarcini.rep.inc.grad.pdf caietdesarcini.rep.inc.grad.pdf
Technical Specifications
caietdesarcini.rep.inc.grad
12.03.19 15:20
documentatia_standard_lucrari.signed.pdf documentatia_standard_lucrari.signed.pdf
Bidding Documents
documentatia_standard_lucrari
12.03.19 15:20
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
tenderNotice
anunt_de_participare
12.03.19 15:20
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae
12.03.19 15:20
Only authorized platform users may ask questions during the clarification period.