1
Enquiry period
with 13.08.2019 11:43
to 20.08.2019 00:00
2
Bidding period
with 20.08.2019 00:00
to 26.08.2019 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 445 784 MDL
Period of clarifications: 13 Aug 2019, 11:43 - 20 Aug 2019, 0:00
Submission of proposals: 20 Aug 2019, 0:00 - 26 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 repație capitală a acoperisului

Information about customer
Fiscal code/IDNO
Address
MD-6654, MOLDOVA, Floreşti, s.Zăluceni, s. Zaluceni
Web site
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The contact person
Full name
Pascaru Viorica
Contact phone
0250-54-2-70
Purchase data
Date created
13 Aug 2019, 11:43
Date modified
16 Aug 2019, 12:50
Achizitii.md ID
21011079
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
anunt de participare corectat.signed.pdf anunt de participare corectat.signed.pdf
Bidding Documents
anunt de participare
16.08.19 12:46
Only authorized platform users may ask questions during the clarification period.