Status Purchase has not taken place
Estimated value without VAT 333 049,18 MDL
Period of clarifications: 9 Aug 2019, 15:52 - 14 Aug 2019, 14:12
Submission of proposals: 14 Aug 2019, 14:12 - 26 Aug 2019, 10:12
Auction start date: 28 Aug 2019, 15:00

Supplier technical support:

(+373) 79999801

reparații capitale a sălii de sport Gimnaziu „Cezar Radu„ s.Leușeni ,r-nul Hîncești
Information about customer
Fiscal code/IDNO
Address
MD3432, MOLDOVA, Hînceşti, s.Leuşeni (r-l Hînceşti), Leuseni
Web site
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The contact person
Full name
Rusu Maria
Contact phone
069214756
Purchase data
Date created
9 Aug 2019, 15:06
Date modified
26 Aug 2019, 10:12
Estimated value (without VAT)
333 049,18 MDL
The minimum downward of the price
33 304,92 MDL
Achizitii.md ID
21010985
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD3432, MOLDOVA, Hînceşti, s.Leuşeni (r-l Hînceşti), Leuseni
Contract period
28 Aug 2019 13:35 - 30 Sep 2019 13:35
List of positions
1)
Title
reparații capitale a sălii de sport Gimnaziu „Cezar Radu„ s.Leușeni ,r-nul Hîncești CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
Caiet de sarcini
9.08.19 15:52
documentatia_standard_lucrari (2).docx
Bidding Documents
Documebtația standard pentru lucrări
12.08.19 14:09
duae (1).doc
Bidding Documents
Document Unic de Acțiune European
12.08.19 14:09
anunț.pdf anunț.pdf
tenderNotice
Anunț de participare COP
12.08.19 14:12
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications