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.

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
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.