1
Enquiry period
with 28.06.2019 18:17
to 03.07.2019 16:00
2
Bidding period
with 03.07.2019 16:00
to 16.07.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 291 653,98 MDL
Period of clarifications: 28 Jun 2019, 18:17 - 3 Jul 2019, 16:00
Submission of proposals: 3 Jul 2019, 16:00 - 16 Jul 2019, 11:00

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 la edificiul primăriei s.Iujnoe r.Cahul, conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
5319, MOLDOVA, Cahul, s.Iujnoe, str.70 ani Octombrie, 2
Web site
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The contact person
Full name
Ghenadie Focșa
Contact phone
069614767
Purchase data
Date created
28 Jun 2019, 18:17
Date modified
28 Jun 2019, 18:20
Achizitii.md ID
21009499
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
documentatia_standard_lucrari.docx
Bidding Documents
28.06.19 18:17
duae.doc
Bidding Documents
Formularul standard al Documentului Unic de Achiziții European
28.06.19 18:17
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
Lista cu cantitățile de lucrări
28.06.19 18:17
Only authorized platform users may ask questions during the clarification period.