1
Enquiry period
with 15.07.2020 10:11
to 17.07.2020 10:00
2
Bidding period
with 17.07.2020 10:00
to 21.07.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 155 898,33 MDL
Period of clarifications: 15 Jul 2020, 10:11 - 17 Jul 2020, 10:00
Submission of proposals: 17 Jul 2020, 10:00 - 21 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 hidroizolarea rosturilor fațadei cu schimbarea geamurilor la et.15 (secția 3) conform caietului de sarcini anexat.

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
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The contact person
Full name
Natalia Țurcanu
Contact phone
022403697
Purchase data
Date created
15 Jul 2020, 10:11
Date modified
15 Jul 2020, 10:11
Achizitii.md ID
21026184
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
Caiet de sarcini
15.07.20 10:11
anunt_de_participare-lucrari de reparatie .semnat.pdf anunt_de_participare-lucrari de reparatie .semnat.pdf
Bidding Documents
Anunt_de_participare-lucrari de reparatie
15.07.20 10:11
Only authorized platform users may ask questions during the clarification period.