1
Enquiry period
with 24.05.2019 13:59
to 29.05.2019 12:00
2
Bidding period
with 29.05.2019 12:00
to 06.06.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 529 400 MDL
Period of clarifications: 24 May 2019, 13:59 - 29 May 2019, 12:00
Submission of proposals: 29 May 2019, 12:00 - 6 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 reparatie

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
24 May 2019, 13:59
Date modified
9 Jul 2019, 14:14
Achizitii.md ID
21008413
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
documentatia_standard_lucrari (1).semnat.pdf documentatia_standard_lucrari (1).semnat.pdf
Bidding Documents
documentatia standard pentru achiziția de lucrări
24.05.19 13:59
anunt_de_participare (1).semnat.pdf anunt_de_participare (1).semnat.pdf
Bidding Documents
anunt de participare
24.05.19 13:59
duae.doc
Bidding Documents
24.05.19 13:59
Only authorized platform users may ask questions during the clarification period.