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.

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
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.