1
Enquiry period
with 01.07.2019 14:22
to 06.07.2019 00:00
2
Bidding period
with 06.07.2019 00:00
to 12.07.2019 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 330 000 MDL
Period of clarifications: 1 Jul 2019, 14:22 - 6 Jul 2019, 0:00
Submission of proposals: 6 Jul 2019, 0:00 - 12 Jul 2019, 0:00

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.

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Lucrari de reparatii a coridorului la Gradinita s.Floreni (repetat)

Information about customer
Fiscal code/IDNO
Address
MD-6521, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), str. Chisinaului 14
Web site
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The contact person
Full name
David Alexandru
Contact phone
069171666
Purchase data
Date created
1 Jul 2019, 14:22
Date modified
1 Jul 2019, 14:22
Achizitii.md ID
21009544
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentatia_standard_lucrari.docx
Bidding Documents
1.07.19 14:22
duae.doc
Bidding Documents
1.07.19 14:22
anunt de participare.docx
tenderNotice
1.07.19 14:22
caiet de sarcini.rtf
billOfQuantity
1.07.19 14:22
Only authorized platform users may ask questions during the clarification period.