1
Enquiry period
with 07.05.2019 11:44
to 13.05.2019 15:00
2
Bidding period
with 13.05.2019 15:00
to 20.05.2019 11:00
3
Auction
with 21.05.2019 15:00
to 21.05.2019 15:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 379 871 MDL
Period of clarifications: 7 May 2019, 11:44 - 13 May 2019, 15:00
Submission of proposals: 13 May 2019, 15:00 - 20 May 2019, 11:00

Supplier technical support:

(+373) 79999801

Lucrări de reparații capitale a sălii de sport

Information about customer
Fiscal code/IDNO
Address
7106, MOLDOVA, Ocniţa, or.Otaci, or.Otaci str. Libertatii 33
Web site
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The contact person
Full name
Goncear Liudmila
Contact phone
069269816
Purchase data
Date created
7 May 2019, 11:44
Date modified
27 May 2019, 13:04
Achizitii.md ID
21007526
CPV
45453000-7 - Lucrări de reparaţii generale şi de renovare
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae
7.05.19 11:44
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
Bidding Documents
anunt de participare
7.05.19 11:44
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini.
7.05.19 11:44
documentatia _standard_lucrari.signed.pdf documentatia _standard_lucrari.signed.pdf
Bidding Documents
documentatia standard lucrari
7.05.19 11:44
Only authorized platform users may ask questions during the clarification period.