1
Enquiry period
with 28.08.2019 15:13
to 03.09.2019 00:00
2
Bidding period
with 03.09.2019 00:00
to 10.09.2019 00:00
3
Auction
with 10.09.2019 15:00
to 10.09.2019 15:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 450 049,39 MDL
Period of clarifications: 28 Aug 2019, 15:13 - 3 Sep 2019, 0:00
Submission of proposals: 3 Sep 2019, 0:00 - 10 Sep 2019, 0:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a două încăperi la grădinița de copii Licurici din sat. Bardar, r-nul Ialoveni.

Information about customer
Fiscal code/IDNO
Address
6811, MOLDOVA, Ialoveni, s.Bardar, str. A. David 68
Web site
---
The contact person
Full name
Plugaru Petru
Contact phone
026837236
Purchase data
Date created
28 Aug 2019, 15:13
Date modified
28 Aug 2019, 15:13
Achizitii.md ID
21011595
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
licurici caiet de sarcini.pdf licurici caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
28.08.19 15:13
licurici_anunt_de_participare1.pdf licurici_anunt_de_participare1.pdf
Bidding Documents
anunț de participare
28.08.19 15:13
licurici_duae.doc
Bidding Documents
DUAE
28.08.19 15:13
Only authorized platform users may ask questions during the clarification period.