1
Enquiry period
with 27.07.2020 11:02
to 01.08.2020 09:00
2
Bidding period
with 01.08.2020 09:00
to 05.08.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 480 000 MDL
Period of clarifications: 27 Jul 2020, 11:02 - 1 Aug 2020, 9:00
Submission of proposals: 1 Aug 2020, 9:00 - 5 Aug 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 Teraselor (pavelioanelor) de joacă, (8buc), la Grădinița de copii “Garofița”, din s.Cocieri, r.Dubăsari

Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Full name
Spinovschi Raisa
Contact phone
024852244
Purchase data
Date created
27 Jul 2020, 11:02
Date modified
27 Jul 2020, 11:02
Achizitii.md ID
21026560
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
4 duae nou.doc
Bidding Documents
27.07.20 11:02
3 documentatia_standard_lucrari.docx
Bidding Documents
27.07.20 11:02
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Clarification of Tender Documents
27.07.20 11:02
Only authorized platform users may ask questions during the clarification period.