1
Enquiry period
with 15.05.2019 13:38
to 20.05.2019 10:00
2
Bidding period
with 20.05.2019 10:00
to 28.05.2019 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 561 300 MDL
Period of clarifications: 15 May 2019, 13:38 - 20 May 2019, 10:00
Submission of proposals: 20 May 2019, 10:00 - 28 May 2019, 9:30

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 capitală a clădirii primăriei com. Tohatin

Information about customer
Fiscal code/IDNO
Address
2092, MOLDOVA, mun.Chişinău, s.Tohatin, str.Ștefan cel Mare 1
Web site
---
The contact person
Full name
Sergiu Cebotaru
Contact phone
022387238
Purchase data
Date created
15 May 2019, 13:38
Date modified
12 Jun 2019, 16:03
Achizitii.md ID
21008033
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
pentru o.e. in format word
15.05.19 13:38
duae.signed.pdf duae.signed.pdf
Bidding Documents
15.05.19 13:38
Only authorized platform users may ask questions during the clarification period.