1
Enquiry period
with 14.09.2019 23:41
to 20.09.2019 17:00
2
Bidding period
with 20.09.2019 17:00
to 27.09.2019 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 920 000 MDL
Period of clarifications: 14 Sep 2019, 23:41 - 20 Sep 2019, 17:00
Submission of proposals: 20 Sep 2019, 17:00 - 27 Sep 2019, 8:00

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 Reparaţie a acoperişului Depozitului echipament, unitatea militară Cahul

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Mihail Turanin
Contact phone
078681682
Purchase data
Date created
14 Sep 2019, 23:41
Date modified
14 Sep 2019, 23:41
Achizitii.md ID
21012165
CPV
45261210-9 - Lucrări la învelitoarea acoperişului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae acoperiș cahul.doc
Eligibility Criteria
14.09.19 23:41
capitolul ii fda, acoperiș cahul.docx
Evaluation Criteria
14.09.19 23:41
documentatia lucrari acoperiș echip. cahul.docx
Bidding Documents
14.09.19 23:41
anunt_de_participare acoperiș cahul.doc
tenderNotice
14.09.19 23:41
Only authorized platform users may ask questions during the clarification period.