1
Enquiry period
with 30.07.2019 15:49
to 04.08.2019 08:00
2
Bidding period
with 04.08.2019 08:00
to 11.08.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 656 586 MDL
Period of clarifications: 30 Jul 2019, 15:49 - 4 Aug 2019, 8:00
Submission of proposals: 4 Aug 2019, 8:00 - 11 Aug 2019, 14:00

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.

Termoizolarea pereților exteriori și a tavanului vopsirea acoperișului și reparația soclului și a trotuarelor

Information about customer
Fiscal code/IDNO
Address
MD-7216, MOLDOVA, Şoldăneşti, s.Cotiujenii Mari, r-nul Șoldănești s. Cotiujenii Mari
Web site
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The contact person
Full name
Slavic Guma
Contact phone
027274375, 069693839
Purchase data
Date created
30 Jul 2019, 15:49
Date modified
1 Aug 2019, 10:22
Achizitii.md ID
21010484
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
anunt_de_participare+completat.semnat.pdf anunt_de_participare+completat.semnat.pdf
Bidding Documents
anunt de participare
30.07.19 16:43
duae+completat.semnat.pdf duae+completat.semnat.pdf
Bidding Documents
duae
30.07.19 16:43
documentatia_standard_lucrari+completat.semnat.pdf documentatia_standard_lucrari+completat.semnat.pdf
Bidding Documents
documante standard
30.07.19 16:43
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
caiet de sarcini
30.07.19 16:43
Only authorized platform users may ask questions during the clarification period.