1
Enquiry period
with 16.04.2019 15:43
to 22.04.2019 14:00
2
Bidding period
with 22.04.2019 14:00
to 03.05.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 583 333,33 MDL
Period of clarifications: 16 Apr 2019, 15:43 - 22 Apr 2019, 14:00
Submission of proposals: 22 Apr 2019, 14:00 - 3 May 2019, 11:00

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.

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Lucrări de reparaţie a faţadei la LT Kiril şi Metodii (REPETAT)

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
16 Apr 2019, 15:43
Date modified
21 May 2019, 11:04
Achizitii.md ID
21007325
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
doc standard lucrari.doc
Bidding Documents
Doc Standard
16.04.19 15:43
kiril fatada.semnat.pdf kiril fatada.semnat.pdf
Technical Specifications
Lista cu cantitati de lucrari
16.04.19 15:43
duae_lucrari.doc
Bidding Documents
DUAE
16.04.19 15:43
Only authorized platform users may ask questions during the clarification period.