1
Enquiry period
with 29.07.2020 14:10
to 05.08.2020 14:00
2
Bidding period
with 05.08.2020 14:00
to 15.08.2020 14:00
3
Auction
with 17.08.2020 15:00
to 17.08.2020 15:50
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 580 517 MDL
Period of clarifications: 29 Jul 2020, 14:10 - 5 Aug 2020, 14:00
Submission of proposals: 5 Aug 2020, 14:00 - 15 Aug 2020, 14:00

Supplier technical support:

(+373) 79999801

Lucrari de termoizolare a fatadei

Information about customer
Fiscal code/IDNO
Address
MD-6238, MOLDOVA, Sîngerei, s.Sîngereii Noi, s.Singereii Noi
Web site
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The contact person
Full name
Caplinscaia Valentina
Contact phone
26273587, 069412354, 069974873
Purchase data
Date created
29 Jul 2020, 14:10
Date modified
29 Jul 2020, 20:34
Achizitii.md ID
21026688
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
caiet-de-sarcini 07.signed.pdf caiet-de-sarcini 07.signed.pdf
Bidding Documents
lucrări de reparație a fațadei
29.07.20 19:25
documentatia_standard_lucrari 2020.docx
Bidding Documents
lucrări de reparație a fațadei
29.07.20 19:25
duae lucrări de reparație a fațadei.doc
Bidding Documents
lucrări de reparație a fațadei
29.07.20 20:34
Only authorized platform users may ask questions during the clarification period.