1
Enquiry period
with 25.07.2019 08:41
to 02.08.2019 00:00
2
Bidding period
with 02.08.2019 00:00
to 08.08.2019 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 749 376 MDL
Period of clarifications: 25 Jul 2019, 8:41 - 2 Aug 2019, 0:00
Submission of proposals: 2 Aug 2019, 0:00 - 8 Aug 2019, 0:00

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 în sala de festivități și Secția toraco-abdominala - sufrageria

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
25 Jul 2019, 8:41
Date modified
25 Jul 2019, 8:41
Achizitii.md ID
21010272
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
25.07.19 08:41
documentatia_standard_lucrari.docx
Bidding Documents
25.07.19 08:41
anunt.doc
Bidding Documents
25.07.19 08:41
Only authorized platform users may ask questions during the clarification period.