1
Enquiry period
with 13.09.2019 13:57
to 18.09.2019 09:52
2
Bidding period
with 18.09.2019 09:52
to 30.09.2019 09:52
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 499 998 MDL
Period of clarifications: 13 Sep 2019, 13:57 - 18 Sep 2019, 9:52
Submission of proposals: 18 Sep 2019, 9:52 - 30 Sep 2019, 9:52

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 reparația acoperișului, depozitul din satul Curchi, raionul Orhei

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Full name
Stefan Demian
Contact phone
022-241916, 068922525
Purchase data
Date created
13 Sep 2019, 13:57
Date modified
16 Sep 2019, 9:52
Achizitii.md ID
21012116
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini curchi 02.09.2019.doc
Bidding Documents
13.09.19 13:57
duae documentația standart 09.09.2019.doc
Bidding Documents
13.09.19 13:57
documentația standart curchi 02.09.2019.doc
Bidding Documents
13.09.19 13:57
caiet de sarcini curchi 02.09.2019.doc
Bidding Documents
16.09.19 09:52
Only authorized platform users may ask questions during the clarification period.