1
Enquiry period
with 12.04.2019 11:20
to 17.04.2019 10:00
2
Bidding period
with 17.04.2019 10:00
to 25.04.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 313 480 MDL
Period of clarifications: 12 Apr 2019, 11:20 - 17 Apr 2019, 10:00
Submission of proposals: 17 Apr 2019, 10:00 - 25 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.

Lucrări de reparație a gardului la grădinița de copii nr.2 ,,Guguță” și grădinița de copii nr.3 ,,Lăstărel” din or.Călărași

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
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The contact person
Full name
Bejenari Ana
Contact phone
069027274 ; 069282417
Purchase data
Date created
12 Apr 2019, 11:20
Date modified
2 May 2019, 13:51
Achizitii.md ID
21007174
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
15 Apr 2019, 09:06
Question's name:
Numar loturi
Question:
Devizul este impartit in 2 loturi? Sau trebuie prezentat ca unul intreg?
Answer (15 Apr 2019, 09:41):
Un singur lot .
Only authorized platform users may ask questions during the clarification period.