1
Enquiry period
with 27.05.2020 14:25
to 02.06.2020 13:00
2
Bidding period
with 02.06.2020 13:00
to 10.06.2020 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 683 333 MDL
Period of clarifications: 27 May 2020, 14:25 - 2 Jun 2020, 13:00
Submission of proposals: 2 Jun 2020, 13:00 - 10 Jun 2020, 15:00

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 la Grădinița nr. 23 și REPETAT la Gimnaziul nr. 7

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Oboroc Tatiana
Contact phone
022271022/067298981
Purchase data
Date created
27 May 2020, 14:25
Date modified
27 May 2020, 14:25
Achizitii.md ID
21023565
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
anunt de participare.doc
Bidding Documents
27.05.20 14:25
documentatia_standard_lucrari.doc
Bidding Documents
27.05.20 14:25
duae_lucrari.doc
Bidding Documents
27.05.20 14:25
Only authorized platform users may ask questions during the clarification period.