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.

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
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.