1
Enquiry period
with 25.02.2020 11:03
to 02.03.2020 11:00
2
Bidding period
with 02.03.2020 11:00
to 09.03.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 297 740 MDL
Period of clarifications: 25 Feb 2020, 11:03 - 2 Mar 2020, 11:00
Submission of proposals: 2 Mar 2020, 11:00 - 9 Mar 2020, 14:00

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 demolare parţială a tencuielii, lucrări de betonare a scărilor de acces, betonarea pireului, demontarea şi montarea uşilor de acces, termoizolarea pereţilor, lucrări de finisare, termoizolarea soclului, reparaţia copertinei la intrarea în subsol, elemente de acoperiş (streaşina, burlane, jgheaburi)

Information about customer
Fiscal code/IDNO
Address
7224, MOLDOVA, Şoldăneşti, s.Olişcani, s.Olișcani r-nul Șoldănești
Web site
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The contact person
Full name
Popa Violeta
Contact phone
069977111
Purchase data
Date created
25 Feb 2020, 11:03
Date modified
25 Feb 2020, 11:03
Achizitii.md ID
21020237
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
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
25.02.20 11:03
formular de contract de achizitii.docx
Bidding Documents
25.02.20 11:03
formularulf3_formular pentru oferta.docx
Bidding Documents
25.02.20 11:03
duae.signed.pdf duae.signed.pdf
Bidding Documents
25.02.20 11:03
caiet de sarcini.docx
Bidding Documents
25.02.20 11:03
Only authorized platform users may ask questions during the clarification period.