1
Enquiry period
with 26.05.2020 13:42
to 31.05.2020 12:00
2
Bidding period
with 31.05.2020 12:00
to 12.06.2020 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 303 230 MDL
Period of clarifications: 26 May 2020, 13:42 - 31 May 2020, 12:00
Submission of proposals: 31 May 2020, 12:00 - 12 Jun 2020, 12:00

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.

Renovarea rețelelor electrice interioare și exterioare la Gimnaziul Hîrjauca

Information about customer
Fiscal code/IDNO
Address
4421, MOLDOVA, Călăraşi, s.Hîrjauca, DÎTS din Calarași
Web site
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The contact person
Full name
Fominîh Galina
Contact phone
+37324473278
Purchase data
Date created
26 May 2020, 13:42
Date modified
26 May 2020, 14:00
Achizitii.md ID
21023450
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
duae.signed.pdf duae.signed.pdf
Bidding Documents
26.05.20 13:42
fișa de date.signed.pdf fișa de date.signed.pdf
Bidding Documents
26.05.20 13:42
duae.doc
Bidding Documents
26.05.20 13:42
fișa de date a achiziției.docx
Bidding Documents
26.05.20 13:42
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
26.05.20 13:42
documentatia_standard_lucrari.docx
Bidding Documents
26.05.20 13:42
Only authorized platform users may ask questions during the clarification period.