1
Enquiry period
with 26.04.2019 10:58
to 14.05.2019 10:00
2
Bidding period
with 14.05.2019 10:00
to 17.05.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 183 708,33 MDL
Period of clarifications: 26 Apr 2019, 10:58 - 14 May 2019, 10:00
Submission of proposals: 14 May 2019, 10:00 - 17 May 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 reparații a blocurilor sanitare la edificiul Serviciului din mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Full name
SIS SIS
Contact phone
022-239-391
Purchase data
Date created
26 Apr 2019, 10:58
Date modified
29 May 2019, 14:32
Achizitii.md ID
21007658
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.