1
Enquiry period
with 27.05.2019 08:51
to 01.06.2019 08:30
2
Bidding period
with 01.06.2019 08:30
to 12.06.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 272 934 MDL
Period of clarifications: 27 May 2019, 8:51 - 1 Jun 2019, 8:30
Submission of proposals: 1 Jun 2019, 8:30 - 12 Jun 2019, 9:00

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.

Lucrărilor de reparaţie categorie generală
a încăperilor căminului nr.1 subordonat DGETS, str. I. Creangă 80, mun. Chişinău

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
27 May 2019, 8:51
Date modified
27 May 2019, 8:51
Achizitii.md ID
21008444
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
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
27.05.19 08:51
documentatia standart.pdf documentatia standart.pdf
Bidding Documents
27.05.19 08:51
anuntul.pdf anuntul.pdf
tenderNotice
27.05.19 08:51
duae.doc
Evaluation Criteria
27.05.19 08:51
Only authorized platform users may ask questions during the clarification period.