1
Enquiry period
with 11.11.2019 12:31
to 16.11.2019 14:41
2
Bidding period
with 16.11.2019 14:41
to 19.11.2019 14:41
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 900 000 MDL
Period of clarifications: 11 Nov 2019, 12:31 - 16 Nov 2019, 14:41
Submission of proposals: 16 Nov 2019, 14:41 - 19 Nov 2019, 14:41

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.

Lucrari de reparatie capitala a acoperisului blocului O

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Morari Natalia
Contact phone
022-809-405
Purchase data
Date created
11 Nov 2019, 12:31
Date modified
14 Nov 2019, 14:41
Achizitii.md ID
21014341
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
11.11.19 12:31
anunt_de_participare-1.docx
Bidding Documents
11.11.19 12:31
documentația standart.doc
Bidding Documents
11.11.19 12:31
spuma-poliuretanica-18.jpg
Bidding Documents
11.11.19 12:31
spuma-poliuretanica-26.jpg
Bidding Documents
11.11.19 12:31
duae ajustat.doc
Bidding Documents
14.11.19 14:41
Only authorized platform users may ask questions during the clarification period.