1
Enquiry period
with 22.06.2020 11:20
to 28.06.2020 09:00
2
Bidding period
with 28.06.2020 09:00
to 05.07.2020 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 710 699,05 MDL
Period of clarifications: 22 Jun 2020, 11:20 - 28 Jun 2020, 9:00
Submission of proposals: 28 Jun 2020, 9:00 - 5 Jul 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 la rețeaua de canalizare și ministație de epurare la grădinița de copii ,,Stejărel ” din s. Ulmu, r-nul Ialoveni

Information about customer
Fiscal code/IDNO
Address
MD-6829, MOLDOVA, Ialoveni, s.Ulmu (r-l Ialoveni), s.Ulmu
Web site
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The contact person
Full name
Nani Margareta
Contact phone
069994593
Purchase data
Date created
22 Jun 2020, 11:20
Date modified
23 Jun 2020, 13:21
Achizitii.md ID
21025039
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
Only authorized platform users may ask questions during the clarification period.