1
Enquiry period
with 05.08.2019 11:23
to 14.08.2019 00:00
2
Bidding period
with 14.08.2019 00:00
to 18.08.2019 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 633 813,85 MDL
Period of clarifications: 5 Aug 2019, 11:23 - 14 Aug 2019, 0:00
Submission of proposals: 14 Aug 2019, 0:00 - 18 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 construcție a unui teren de minifotbal cu înveliș artificial

Information about customer
Fiscal code/IDNO
Address
6319, MOLDOVA, Leova, s.Filipeni, Raionul Leova satul Filipeni
Web site
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The contact person
Full name
Gimnaziul Filipeni Instituție Publică
Contact phone
0263-40-182
Purchase data
Date created
5 Aug 2019, 11:23
Date modified
6 Aug 2019, 9:39
Achizitii.md ID
21010689
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
lista ts).pdf lista ts).pdf
Bidding Documents
lista cu lucrări pentru construcția unui eren de minifotbal
5.08.19 11:23
anunt_de_participare ts.docx
tenderNotice
anunt_de_participare ts.docx
5.08.19 16:17
Only authorized platform users may ask questions during the clarification period.