1
Enquiry period
with 10.07.2019 12:13
to 16.07.2019 11:00
2
Bidding period
with 16.07.2019 11:00
to 23.07.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 369 260,76 MDL
Period of clarifications: 10 Jul 2019, 12:13 - 16 Jul 2019, 11:00
Submission of proposals: 16 Jul 2019, 11:00 - 23 Jul 2019, 10:00

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.

Reparația blocurilor sanitare interioare la Gimnaziul Ion Dumeniuk din satul Călugăr, r-nul Fălești

Information about customer
Fiscal code/IDNO
Address
5914, MOLDOVA, Făleşti, s.Călugăr, s. Călugăr, r. Fălești
Web site
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The contact person
Full name
Viorica Caterinici
Contact phone
060262800
Purchase data
Date created
10 Jul 2019, 12:13
Date modified
10 Jul 2019, 12:13
Achizitii.md ID
21009805
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
document unic de achizitii european.docx
Bidding Documents
DUAE
10.07.19 12:13
documentatia_standard_lucrari.docx
Bidding Documents
documentatia standart pentru lucrari
10.07.19 12:13
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
10.07.19 12:13
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
tenderNotice
anunt/invitatie de participare
10.07.19 12:13
fisa de date a achizitiei.signed.pdf fisa de date a achizitiei.signed.pdf
Bidding Documents
fisa de date a achizitiei
10.07.19 12:13
Only authorized platform users may ask questions during the clarification period.