1
Enquiry period
with 08.10.2019 14:26
to 13.10.2019 00:00
2
Bidding period
with 13.10.2019 00:00
to 21.10.2019 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 329 342,74 MDL
Period of clarifications: 8 Oct 2019, 14:26 - 13 Oct 2019, 0:00
Submission of proposals: 13 Oct 2019, 0:00 - 21 Oct 2019, 0:00

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.

Constructii ingineresti si retele exterioare(apa, canalizare, iluminare) in blocul sanitar la IP Gimnaziul Mihai Eminescu

Information about customer
Fiscal code/IDNO
Address
6001, MOLDOVA, Nisporeni, or.Nisporeni, str.Alexandru cel Bun nr.56
Web site
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The contact person
Full name
ANGELA TULBURE
Contact phone
026423493
Purchase data
Date created
8 Oct 2019, 14:26
Date modified
8 Oct 2019, 14:26
Achizitii.md ID
21013025
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
apeduct volume.rtf
billOfQuantity
CAIET DE SARCINI
8.10.19 14:26
scan_20190923_143712.pdf scan_20190923_143712.pdf
Bidding Documents
ANUNT DE PARTICIPARE
8.10.19 14:26
duae.doc
Bidding Documents
DUAE
8.10.19 14:26
apeduct exterior volume.rtf
billOfQuantity
CAIET DE SARCINI
8.10.19 14:26
canalizare inter.volume.rtf
billOfQuantity
caiet de sarcini
8.10.19 14:26
canalizare exterior volume.rtf
billOfQuantity
caiet de sarcini
8.10.19 14:26
documentatia_standard_lucrari.docx
Bidding Documents
DOCUMENTATIE STANDART
8.10.19 14:26
electricitate volume.rtf
billOfQuantity
caiet de sarcini
8.10.19 14:26
Only authorized platform users may ask questions during the clarification period.