1
Enquiry period
with 28.06.2019 17:21
to 03.07.2019 10:00
2
Bidding period
with 03.07.2019 10:00
to 08.07.2019 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 825 000 MDL
Period of clarifications: 28 Jun 2019, 17:21 - 3 Jul 2019, 10:00
Submission of proposals: 3 Jul 2019, 10:00 - 8 Jul 2019, 15:00

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.

lUCRARI DE REPARATIA BLOCULUI ALIMENTAR, SPĂLĂTORIEI ȘI BLOCURILOR SANITARE DIN GRUPA 11, 12, 25, 26

Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
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The contact person
Full name
Victoria Sajin
Contact phone
079197643
Purchase data
Date created
28 Jun 2019, 17:21
Date modified
11 Jul 2019, 11:44
Achizitii.md ID
21009504
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
ipspg nr. 199 lista cu cantitati de lucrari.pdf ipspg nr. 199 lista cu cantitati de lucrari.pdf
Technical Specifications
lista de lucrari cantitati de lucrari de reparatie capitala in institutie
28.06.19 17:21
Only authorized platform users may ask questions during the clarification period.