1
Enquiry period
with 23.08.2019 15:23
to 01.09.2019 00:00
2
Bidding period
with 01.09.2019 00:00
to 05.09.2019 00:00
3
Auction
with 05.09.2019 15:00
to 05.09.2019 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 775 000 MDL
Period of clarifications: 23 Aug 2019, 15:23 - 1 Sep 2019, 0:00
Submission of proposals: 1 Sep 2019, 0:00 - 5 Sep 2019, 0:00

Supplier technical support:

(+373) 79999801

Утепление здания детского сада

Information about customer
Fiscal code/IDNO
Address
6115, MOLDOVA, UTA Găgăuzia, s.Joltai, str. Lenin 64
Web site
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The contact person
Full name
Iliakosulinci Ilia
Contact phone
029175236
Purchase data
Date created
23 Aug 2019, 15:23
Date modified
23 Aug 2019, 15:23
Achizitii.md ID
21011427
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest cost
Funding sources
List of lots
Documents of the procurement procedure
смета для тендера.semnat.pdf смета для тендера.semnat.pdf
billOfQuantity
смета для тендера
23.08.19 15:23
anexa_176.docxстанд. доку для провед. гос. закуп.semnat.pdf anexa_176.docxстанд. доку для провед. гос. закуп.semnat.pdf
Clarification of Tender Documents
СТАНДАРТНАЯ ДОКУМЕНТАЦИЯ для проведения государственных закупок работ
23.08.19 15:23
anexa nr.1_177.docx-4.docформуляр еедз.semnat.pdf anexa nr.1_177.docx-4.docформуляр еедз.semnat.pdf
Clarification of Tender Documents
Стандартный формуляр Единого европейского документа закупок
23.08.19 15:23
Only authorized platform users may ask questions during the clarification period.