1
Enquiry period
with 09.04.2019 09:22
to 22.04.2019 10:00
2
Bidding period
with 22.04.2019 10:00
to 26.04.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 634 018,53 MDL
Period of clarifications: 9 Apr 2019, 9:22 - 22 Apr 2019, 10:00
Submission of proposals: 22 Apr 2019, 10:00 - 26 Apr 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 reparație a acoperișului la IMSP Centrul de Sănătate Zîrnești

Information about customer
Fiscal code/IDNO
Address
MD3339, MOLDOVA, Cahul, s.Zîrneşti, s.Zirnesti
Web site
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The contact person
Full name
Svetlana Crivoborod
Contact phone
067214152
Purchase data
Date created
9 Apr 2019, 9:22
Date modified
9 Apr 2019, 9:22
Achizitii.md ID
21007012
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
documentația standard (1).docx
Bidding Documents
9.04.19 09:22
caiet de sarcini scanat.pdf caiet de sarcini scanat.pdf
Technical Specifications
9.04.19 09:22
duae.docx
Bidding Documents
9.04.19 09:22
Only authorized platform users may ask questions during the clarification period.