1
Enquiry period
with 04.10.2019 11:58
to 09.10.2019 08:30
2
Bidding period
with 09.10.2019 08:30
to 17.10.2019 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 196 661,33 MDL
Period of clarifications: 4 Oct 2019, 11:58 - 9 Oct 2019, 8:30
Submission of proposals: 9 Oct 2019, 8:30 - 17 Oct 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.

Reparația capitală a acoperișului la școala sportivă nr.12 din str. Nistreană, 29 or. Vadul lui Vodă, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
4 Oct 2019, 11:58
Date modified
4 Oct 2019, 11:58
Achizitii.md ID
21012850
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
duae.doc
Evaluation Criteria
4.10.19 11:58
caiet de sarcini .pdf caiet de sarcini .pdf
Technical Specifications
4.10.19 11:58
anunț .pdf anunț .pdf
tenderNotice
4.10.19 11:58
Only authorized platform users may ask questions during the clarification period.