1
Enquiry period
with 14.06.2020 00:27
to 20.06.2020 10:00
2
Bidding period
with 20.06.2020 10:00
to 29.06.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 584 900 MDL
Period of clarifications: 14 Jun 2020, 0:27 - 20 Jun 2020, 10:00
Submission of proposals: 20 Jun 2020, 10:00 - 29 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.

Lucrari de reparatie a acoperișului și consolidarea edificiului clădirii Primariei c.Micleuseni r-ul Strășeni

Information about customer
Fiscal code/IDNO
Address
6431, MOLDOVA, Străşeni, s.Micleuşeni, s.Micleuseni r.Straseni
Web site
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The contact person
Full name
Rodica Butnaru
Contact phone
069753595
Purchase data
Date created
14 Jun 2020, 0:27
Date modified
17 Jun 2020, 14:14
Achizitii.md ID
21024423
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
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
caet de sarcini
14.06.20 00:27
duae .semnat.pdf duae .semnat.pdf
Bidding Documents
duae
14.06.20 00:46
duae .doc
Bidding Documents
duae Word
14.06.20 00:46
documentatia_standard_lucrari -.semnat.pdf documentatia_standard_lucrari -.semnat.pdf
Bidding Documents
documentatia stansdard
17.06.20 14:14
anunt_de_participare-.semnat.pdf anunt_de_participare-.semnat.pdf
Bidding Documents
Anunt
17.06.20 14:14
documentatia_standard_lucrari -.docx
Bidding Documents
Documentatia standard Word
17.06.20 14:14
Only authorized platform users may ask questions during the clarification period.