1
Enquiry period
with 01.06.2020 09:57
to 06.06.2020 00:00
2
Bidding period
with 06.06.2020 00:00
to 15.06.2020 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 246 398,28 MDL
Period of clarifications: 1 Jun 2020, 9:57 - 6 Jun 2020, 0:00
Submission of proposals: 6 Jun 2020, 0:00 - 15 Jun 2020, 0:00

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 inginerie și construcție

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ginta Latină nr.9
Web site
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The contact person
Full name
Viorica Stefanita
Contact phone
069276601
Purchase data
Date created
1 Jun 2020, 9:57
Date modified
1 Jun 2020, 9:57
Achizitii.md ID
21023718
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
gl acoperis (m)-f1 (1).doc
Bidding Documents
1.06.20 09:57
gl timplarii-f1 (1).doc
Bidding Documents
1.06.20 09:57
duae g latina.doc
Bidding Documents
1.06.20 09:57
documentatia_standard_lucrari 2020 g latina.doc
Bidding Documents
1.06.20 09:57
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
1.06.20 09:57
Only authorized platform users may ask questions during the clarification period.