1
Enquiry period
with 19.06.2019 09:35
to 07.07.2019 00:00
2
Bidding period
with 07.07.2019 00:00
to 10.07.2019 00:00
3
Auction
with 10.07.2019 15:00
to 10.07.2019 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 170 000 MDL
Period of clarifications: 19 Jun 2019, 9:35 - 7 Jul 2019, 0:00
Submission of proposals: 7 Jul 2019, 0:00 - 10 Jul 2019, 0:00

Supplier technical support:

(+373) 79999801

Lucrari de reparație capitală, reparatie capitala interioare
Information about customer
Fiscal code/IDNO
Address
2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, or. Vadul lui Voda, str. Balneara, 11
Web site
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The contact person
Full name
SPERANTA CRPVPD Arseni Olga
Contact phone
068324842
Purchase data
Date created
19 Jun 2019, 9:35
Date modified
21 Jun 2019, 18:15
Achizitii.md ID
21009203
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lucrari de reparație capitală
Budget: 2170000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.