1
Enquiry period
with 22.04.2019 15:23
to 27.04.2019 10:00
2
Bidding period
with 27.04.2019 10:00
to 30.04.2019 10:00
3
Auction
with 02.05.2019 15:00
to 02.05.2019 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 22 Apr 2019, 15:23 - 27 Apr 2019, 10:00
Submission of proposals: 27 Apr 2019, 10:00 - 30 Apr 2019, 10:00

Supplier technical support:

(+373) 79999801

Lucrari de constructie a retelelor de apă

Information about customer
Fiscal code/IDNO
Address
MD-6516, MOLDOVA, Anenii Noi, s.Ciobanovca (r-l Anenii Noi), str.
Web site
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The contact person
Full name
Croitor Constantin
Contact phone
068049198
Purchase data
Date created
22 Apr 2019, 15:23
Date modified
22 Apr 2019, 15:23
Achizitii.md ID
21007490
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
duae.doc
Bidding Documents
22.04.19 15:23
Only authorized platform users may ask questions during the clarification period.