1
Enquiry period
with 02.07.2019 13:10
to 07.07.2019 09:00
2
Bidding period
with 07.07.2019 09:00
to 16.07.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 315 545 MDL
Period of clarifications: 2 Jul 2019, 13:10 - 7 Jul 2019, 9:00
Submission of proposals: 7 Jul 2019, 9:00 - 16 Jul 2019, 9:00

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 reparaţie categorie generală a două săli sportive în incinta Școlii Sportive „Speranța” din str. I. Creangă 47/2 mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
2 Jul 2019, 13:10
Date modified
2 Jul 2019, 13:10
Achizitii.md ID
21009584
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
documentația standart.pdf documentația standart.pdf
Bidding Documents
2.07.19 13:10
anunț.pdf anunț.pdf
tenderNotice
2.07.19 13:10
duae.doc
Eligibility Criteria
2.07.19 13:10
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
2.07.19 13:10
Only authorized platform users may ask questions during the clarification period.