1
Enquiry period
with 15.07.2020 09:33
to 22.07.2020 10:30
2
Bidding period
with 22.07.2020 10:30
to 28.07.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 280 000 MDL
Period of clarifications: 15 Jul 2020, 9:33 - 22 Jul 2020, 10:30
Submission of proposals: 22 Jul 2020, 10:30 - 28 Jul 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 reparație a rampei din str. Petricani, 21/3 (pereții și tavanul sunt după incendiu)

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Full name
Oală Andrei
Contact phone
068011113
Purchase data
Date created
15 Jul 2020, 9:33
Date modified
16 Jul 2020, 9:12
Achizitii.md ID
21026180
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
duae .doc
Bidding Documents
15.07.20 10:12
caiet de sarcini rampa.rtf
Bidding Documents
16.07.20 09:12
documentatia_standard_lucrari cop rampa.docx
Bidding Documents
16.07.20 09:12
anun_de_participare_cop 2020 renovarea rampei.docx
Bidding Documents
16.07.20 09:12
Only authorized platform users may ask questions during the clarification period.