1
Enquiry period
with 04.06.2019 15:55
to 19.06.2019 14:00
2
Bidding period
with 19.06.2019 14:00
to 27.06.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 35 000 MDL
Period of clarifications: 4 Jun 2019, 15:55 - 19 Jun 2019, 14:00
Submission of proposals: 19 Jun 2019, 14:00 - 27 Jun 2019, 14:00

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.

Servicii de elaborare a
documentație de proiect ”Rețele de alimentare cu gaze naturale a CM Căușeni
din str. M. Eminescu, nr. 4

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
4 Jun 2019, 15:55
Date modified
17 Jul 2019, 13:40
Achizitii.md ID
21008739
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
4.06.19 15:55
anexa.signed.pdf anexa.signed.pdf
Bidding Documents
4.06.19 15:55
documentatia standard servicii.docx
Bidding Documents
4.06.19 15:55
duae.signed.pdf duae.signed.pdf
Bidding Documents
4.06.19 15:55
Only authorized platform users may ask questions during the clarification period.