1
Enquiry period
with 21.08.2019 12:06
to 26.08.2019 10:00
2
Bidding period
with 26.08.2019 10:00
to 02.09.2019 10:00
3
Auction
with 03.09.2019 15:00
to 03.09.2019 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 312 500 MDL
Period of clarifications: 21 Aug 2019, 12:06 - 26 Aug 2019, 10:00
Submission of proposals: 26 Aug 2019, 10:00 - 2 Sep 2019, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de renovare a sistemului de încălzire

Information about customer
Fiscal code/IDNO
Address
3015, MOLDOVA, Soroca, s.Căinarii Vechi, PLOPILOR
Web site
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The contact person
Full name
MARINESCU Grigorii
Contact phone
068705580
Purchase data
Date created
21 Aug 2019, 12:06
Date modified
23 Aug 2019, 10:27
Achizitii.md ID
21011450
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
document standard lucrari1.signed.pdf document standard lucrari1.signed.pdf
Bidding Documents
document standard
23.08.19 10:27
duaie lucrari1.signed.pdf duaie lucrari1.signed.pdf
Bidding Documents
DUAE
23.08.19 10:27
caietul de sarcini.signed.pdf caietul de sarcini.signed.pdf
Bidding Documents
Caietul de sarcini
23.08.19 10:27
Only authorized platform users may ask questions during the clarification period.