1
Enquiry period
with 11.09.2019 15:54
to 16.09.2019 15:00
2
Bidding period
with 16.09.2019 15:00
to 24.09.2019 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 654 210 MDL
Period of clarifications: 11 Sep 2019, 15:54 - 16 Sep 2019, 15:00
Submission of proposals: 16 Sep 2019, 15:00 - 24 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.

Lucrări de construcție a centralei termice Azilul de bătrîni „Sfîntul Gheorghe„ s. Drăgănești

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, str.Independentei 111
Web site
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The contact person
Full name
Maria Huzun
Contact phone
026226505
Purchase data
Date created
11 Sep 2019, 15:54
Date modified
11 Sep 2019, 15:54
Achizitii.md ID
21012073
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
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
DUAE
11.09.19 15:54
anunt 19.08.2019.semnat.pdf anunt 19.08.2019.semnat.pdf
tenderNotice
Anunț de participare
11.09.19 15:54
Only authorized platform users may ask questions during the clarification period.