1
Enquiry period
with 12.07.2019 11:39
to 19.07.2019 10:00
2
Bidding period
with 19.07.2019 10:00
to 26.07.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 341 667 MDL
Period of clarifications: 12 Jul 2019, 11:39 - 19 Jul 2019, 10:00
Submission of proposals: 19 Jul 2019, 10:00 - 26 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.

Lucrări de reparație a acoperișului depozitelor clădirii administrative din str. Bucuriei, nr.18 A, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Full name
Victor Gorgos
Contact phone
022250289
Purchase data
Date created
12 Jul 2019, 11:39
Date modified
12 Jul 2019, 11:39
Achizitii.md ID
21009886
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
12.07.19 11:39
anunt de participare 2.pdf anunt de participare 2.pdf
Bidding Documents
12.07.19 11:39
documente standad.pdf documente standad.pdf
Bidding Documents
12.07.19 11:39
caietul de sarcini.pdf caietul de sarcini.pdf
Bidding Documents
12.07.19 11:39
Only authorized platform users may ask questions during the clarification period.