1
Enquiry period
with 12.07.2019 15:21
to 22.07.2019 10:00
2
Bidding period
with 22.07.2019 10:00
to 05.08.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 083 333 MDL
Period of clarifications: 12 Jul 2019, 15:21 - 22 Jul 2019, 10:00
Submission of proposals: 22 Jul 2019, 10:00 - 5 Aug 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.

Advertising
Advertising

Lucrări de reparații capitale Anenii Noi, str. Suvorov, nr. 2 B (lucrări de reparație capitală la et. 2 cu replanificarea parterului și amenajarea sălii de festivități din incinta Centrului Multifuncțional Anenii Noi)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
12 Jul 2019, 15:21
Date modified
12 Jul 2019, 15:21
Achizitii.md ID
21009902
CPV
45453000-7 - Lucrări de reparaţii generale şi de renovare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
12.07.19 15:21
documentatia standart lucrari.doc
Bidding Documents
12.07.19 15:21
duae.signed.pdf duae.signed.pdf
Bidding Documents
12.07.19 15:21
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
12.07.19 15:21
Only authorized platform users may ask questions during the clarification period.