1
Enquiry period
with 01.08.2019 13:30
to 07.08.2019 11:00
2
Bidding period
with 07.08.2019 11:00
to 15.08.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 832 468,21 MDL
Period of clarifications: 1 Aug 2019, 13:30 - 7 Aug 2019, 11:00
Submission of proposals: 7 Aug 2019, 11:00 - 15 Aug 2019, 11:00

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.

Reparația acoperișului la Centrul medicilor de familie din or. Călărași (contract pe 2019-2020)

Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, str. Biruinta nr.1
Web site
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The contact person
Full name
Artene Sergiu
Contact phone
024423678
Purchase data
Date created
1 Aug 2019, 13:30
Date modified
1 Aug 2019, 13:30
Achizitii.md ID
21010517
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
Only authorized platform users may ask questions during the clarification period.