1
Enquiry period
with 22.05.2019 14:05
to 27.05.2019 10:30
2
Bidding period
with 27.05.2019 10:30
to 04.06.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 410 970 MDL
Period of clarifications: 22 May 2019, 14:05 - 27 May 2019, 10:30
Submission of proposals: 27 May 2019, 10:30 - 4 Jun 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 reparație a acoperișului, copertinei, canalizării exterioare și interioare, demolarea și recondiționarea asfaltului la Centrul municipal de instruire pentru copii și adolescenți care necesită condiții speciale din str. Cetatea Albă,55

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
---
The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
22 May 2019, 14:05
Date modified
19 Jul 2019, 10:00
Achizitii.md ID
21008304
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.pdf anunt.pdf
tenderNotice
22.05.19 14:05
duae centr.mun.de instr.doc
Eligibility Criteria
22.05.19 14:05
doc standart.pdf doc standart.pdf
Bidding Documents
22.05.19 14:05
Only authorized platform users may ask questions during the clarification period.