1
Enquiry period
with 12.06.2020 08:22
to 19.06.2020 10:00
2
Bidding period
with 19.06.2020 10:00
to 26.06.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 583 333 MDL
Period of clarifications: 12 Jun 2020, 8:22 - 19 Jun 2020, 10:00
Submission of proposals: 19 Jun 2020, 10:00 - 26 Jun 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 reparaţie a sălii festive la LT M.Sadoveanu

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
12 Jun 2020, 8:22
Date modified
12 Jun 2020, 8:22
Achizitii.md ID
21024395
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
doc standard lucrari.doc
Bidding Documents
doc standard
12.06.20 08:22
anunt de participare.pdf anunt de participare.pdf
tenderNotice
anunt de participare
12.06.20 08:22
duae_lucrari.doc
Bidding Documents
duae
12.06.20 08:22
sadoveanu- sal fest.pdf sadoveanu- sal fest.pdf
Technical Specifications
Caiet de sarcini
12.06.20 08:22
Only authorized platform users may ask questions during the clarification period.