1
Enquiry period
with 26.06.2019 11:05
to 01.07.2019 10:00
2
Bidding period
with 01.07.2019 10:00
to 09.07.2019 10:00
3
Auction
with 10.07.2019 15:00
to 10.07.2019 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 583 617,09 MDL
Period of clarifications: 26 Jun 2019, 11:05 - 1 Jul 2019, 10:00
Submission of proposals: 1 Jul 2019, 10:00 - 9 Jul 2019, 10:00

Supplier technical support:

(+373) 79999801

Reparația capitală a sălii festive a LTLapușna

Information about customer
Fiscal code/IDNO
Address
3431, MOLDOVA, Hînceşti, s.Lăpuşna, s.Lapusna r.Hincesti
Web site
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The contact person
Full name
Blendarenco Natalia Blendarenco
Contact phone
+373 068894843
Purchase data
Date created
26 Jun 2019, 11:05
Date modified
27 Jun 2019, 16:52
Achizitii.md ID
21009412
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
duae doc
26.06.19 11:05
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
26.06.19 11:05
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
anunț de participare
27.06.19 16:52
documentatia_standard_lucrari.docx
Bidding Documents
documentația standart lucrări
27.06.19 16:52
Only authorized platform users may ask questions during the clarification period.