1
Enquiry period
with 14.06.2019 12:48
to 19.06.2019 13:00
2
Bidding period
with 19.06.2019 13:00
to 01.07.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 700 000 MDL
Period of clarifications: 14 Jun 2019, 12:48 - 19 Jun 2019, 13:00
Submission of proposals: 19 Jun 2019, 13:00 - 1 Jul 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.

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Lucrări de reparație a acoperișului în LT Gordinești, blocul C

Information about customer
Fiscal code/IDNO
Address
4631, MOLDOVA, Edineț, s.Gordineşti (r-l Edineţ), s GORDINESTI
Web site
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The contact person
Full name
GUTU ANA
Contact phone
024660609
Purchase data
Date created
14 Jun 2019, 12:48
Date modified
1 Jul 2019, 10:38
Achizitii.md ID
21009075
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
Advertising
Documents of the procurement procedure
duae-standard (1).doc
Bidding Documents
14.06.19 12:48
documentația standard.docx
Bidding Documents
14.06.19 12:48
Only authorized platform users may ask questions during the clarification period.