1
Enquiry period
with 08.11.2019 15:20
to 13.11.2019 00:00
2
Bidding period
with 13.11.2019 00:00
to 16.11.2019 13:00
3
Auction
18.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 373 800 MDL
Period of clarifications: 8 Nov 2019, 15:20 - 13 Nov 2019, 0:00
Submission of proposals: 13 Nov 2019, 0:00 - 16 Nov 2019, 13:00

Supplier technical support:

(+373) 79999801

reparatia capitala a turnului de apa pe teritiul ISDS "Obiectele Speciale 5101, 5102" Chisinau, Uyinelor 210

Information about customer
Fiscal code/IDNO
Address
MD2023, MOLDOVA, mun.Chişinău, mun.Chişinău, Uzinelor 210
Web site
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The contact person
Full name
Eletchih Ecaterina
Contact phone
79906834
Purchase data
Date created
8 Nov 2019, 15:20
Date modified
8 Nov 2019, 15:20
Achizitii.md ID
21014272
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest cost
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare.docx
tenderNotice
anuntul de participare
8.11.19 15:20
duae.doc
Bidding Documents
DUAE
8.11.19 15:20
documentatia_standard_lucrari.docx
Bidding Documents
documentatia standard
8.11.19 15:20
918-9-бр turn de apa f1.doc
billOfQuantity
deviz turnul
8.11.19 15:20
918-pg amenajare f1.doc
billOfQuantity
deviz amenajare
8.11.19 15:20
Only authorized platform users may ask questions during the clarification period.