1
Enquiry period
with 15.05.2019 16:42
to 21.05.2019 16:30
2
Bidding period
with 21.05.2019 16:30
to 04.06.2019 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 415 000 MDL
Period of clarifications: 15 May 2019, 16:42 - 21 May 2019, 16:30
Submission of proposals: 21 May 2019, 16:30 - 4 Jun 2019, 12:00

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 reparative categorie generală -Școala primara nr.82, Gimnaziul ”Steleana Grama”, L.T. ”P.Zadnipru”, L.T. ”Dacia”, CCC”Ghiocel”

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
---
The contact person
Full name
VALERIU Rotaru
Contact phone
022499661
Purchase data
Date created
15 May 2019, 16:42
Date modified
16 May 2019, 8:44
Achizitii.md ID
21007868
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
anunt_lucrari.semnat (1).pdf anunt_lucrari.semnat (1).pdf
tenderNotice
Documentele solicitate sa fie semnat electronic de OE
15.05.19 16:42
documentatia_standard_lucrari.semnat (2).pdf documentatia_standard_lucrari.semnat (2).pdf
Bidding Documents
Documentele solicitate sa fie semnat electronic de OE
15.05.19 16:42
duae_lucrari.doc
Bidding Documents
16.05.19 08:44
Only authorized platform users may ask questions during the clarification period.