1
Enquiry period
with 02.07.2020 11:57
to 08.07.2020 15:10
2
Bidding period
with 08.07.2020 15:10
to 15.07.2020 15:10
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 333,33 MDL
Period of clarifications: 2 Jul 2020, 11:57 - 8 Jul 2020, 15:10
Submission of proposals: 8 Jul 2020, 15:10 - 15 Jul 2020, 15:10

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 acoperişului la LT”G. Meniuc”, str.Albisoara, 84

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
2 Jul 2020, 11:57
Date modified
6 Jul 2020, 15:10
Achizitii.md ID
21025558
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
doc standard lucrari.doc
Bidding Documents
doc standard lucrari.doc
2.07.20 11:57
meniuc -acoperis.rtf
Technical Specifications
Lista cu cantitati
2.07.20 11:57
anunt la lt. g. meniuc.pdf anunt la lt. g. meniuc.pdf
tenderNotice
Invitatie de participare
2.07.20 12:17
duae nou.doc
Bidding Documents
DUAE - Atenţie a fost modificat modelul
6.07.20 15:10
Only authorized platform users may ask questions during the clarification period.