1
Enquiry period
with 15.07.2019 15:51
to 23.07.2019 00:00
2
Bidding period
with 23.07.2019 00:00
to 31.07.2019 00:00
3
Auction
with 31.07.2019 15:00
to 31.07.2019 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 015 MDL
Period of clarifications: 15 Jul 2019, 15:51 - 23 Jul 2019, 0:00
Submission of proposals: 23 Jul 2019, 0:00 - 31 Jul 2019, 0:00

Supplier technical support:

(+373) 79999801

Lucrări de desfacere și demolare a ferestrelor vechi, montarea ferestrelor confecționate din profil de mase plastice, tencuieli cu mortar var-ciment în jurul tocurilor și prevazurilor la ferestre, finisare și vopsire

Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Full name
Curea Cristina
Contact phone
078913550
Purchase data
Date created
15 Jul 2019, 15:51
Date modified
15 Jul 2019, 15:51
Achizitii.md ID
21009959
CPV
44200000-2 - Produse structurale
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anunt ferestre.pdf anunt ferestre.pdf
Bidding Documents
15.07.19 15:51
duae.pdf duae.pdf
Bidding Documents
15.07.19 15:51
documentatie ferestre.pdf documentatie ferestre.pdf
Bidding Documents
15.07.19 15:51
Only authorized platform users may ask questions during the clarification period.