1
Enquiry period
with 14.06.2019 17:28
to 19.06.2019 09:00
2
Bidding period
with 19.06.2019 09:00
to 30.06.2019 09:00
3
Auction
with 01.07.2019 15:00
to 01.07.2019 15:18
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 388 300 MDL
Period of clarifications: 14 Jun 2019, 17:28 - 19 Jun 2019, 9:00
Submission of proposals: 19 Jun 2019, 9:00 - 30 Jun 2019, 9:00

Supplier technical support:

(+373) 79999801

Lucrări de eficintizare a consumului de energie termică la Gimnaziul Hîrjauca din sat. Hîrjauca, r-ul Călărași

Information about customer
Fiscal code/IDNO
Address
4421, MOLDOVA, Călăraşi, s.Hîrjauca, DÎTS din Calarași
Web site
---
The contact person
Full name
Fominîh Galina
Contact phone
+37324473278
Purchase data
Date created
14 Jun 2019, 17:28
Date modified
5 Jul 2019, 15:38
Achizitii.md ID
21009085
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.rtf
Bidding Documents
14.06.19 17:28
duae.doc
Bidding Documents
14.06.19 17:28
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
14.06.19 17:28
documentatia_standard.docx
Bidding Documents
14.06.19 17:28
Only authorized platform users may ask questions during the clarification period.