1
Enquiry period
with 21.01.2020 15:40
to 31.01.2020 10:00
2
Bidding period
with 31.01.2020 10:00
to 11.02.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 570 633,33 MDL
Period of clarifications: 21 Jan 2020, 15:40 - 31 Jan 2020, 10:00
Submission of proposals: 31 Jan 2020, 10:00 - 11 Feb 2020, 10:00

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 reparație capitală a rețelelor inginerești și spațiilor sanitare

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Full name
SIS SIS
Contact phone
022-239-391
Purchase data
Date created
21 Jan 2020, 15:40
Date modified
21 Jan 2020, 17:24
Achizitii.md ID
21018309
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
model_documentatia_standard_lucrari.doc
Bidding Documents
21.01.20 15:40
duae.doc
Eligibility Criteria
21.01.20 15:40
Date:
21 Jan 2020, 17:24
Question's name:
caiet de sarcini
Question:
Buna ziua. Atasati va rog caiet de sarcini.
Answer (22 Jan 2020, 08:04):
Caietul de sarcini este atașat la lista pozițiilor. Accesați acest link: https://achizitii.md/ro/public/tender/21018309/lot/11437920/
Only authorized platform users may ask questions during the clarification period.