1
Enquiry period
with 14.08.2019 15:16
to 28.08.2019 15:00
2
Bidding period
with 28.08.2019 15:00
to 04.09.2019 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 91 301,69 MDL
Period of clarifications: 14 Aug 2019, 15:16 - 28 Aug 2019, 15:00
Submission of proposals: 28 Aug 2019, 15:00 - 4 Sep 2019, 15:00

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.

reparatia curente a acoperisului cladirii

Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. Eminescu, 26/1
Web site
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The contact person
Full name
Zaplitnaia Tatiana
Contact phone
+37367704505
Purchase data
Date created
14 Aug 2019, 15:16
Date modified
19 Aug 2019, 13:27
Achizitii.md ID
21011174
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae formularul standartproduse reparatii curente 07.19.docx
tenderNotice
duae formularul standartproduse reparatii curente 07.19.docx
14.08.19 15:16
documentatia standard daspf reparatia 07.19.docx
tenderNotice
documentatia standard daspf reparatia 07.19.docx
14.08.19 15:16
anunt de participare.pdf anunt de participare.pdf
tenderNotice
anunt.pdf
19.08.19 13:27
Only authorized platform users may ask questions during the clarification period.