1
Enquiry period
with 01.09.2020 08:56
to 03.09.2020 09:00
2
Bidding period
with 03.09.2020 09:00
to 08.09.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 85 665,41 MDL
Period of clarifications: 1 Sep 2020, 8:56 - 3 Sep 2020, 9:00
Submission of proposals: 3 Sep 2020, 9:00 - 8 Sep 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 capitală a scărilor

Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Cristin Bujor
Contact phone
022 857-238
Purchase data
Date created
1 Sep 2020, 8:56
Date modified
1 Sep 2020, 8:56
Achizitii.md ID
21027801
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
formulare_garanții.docx
Contract Guarantees
1.09.20 08:56
contract_model.doc
Draft contract - special conditions
1.09.20 08:56
caiet_de_sarcini.docx
Technical Specifications
1.09.20 08:56
documente_obligatorii.pdf documente_obligatorii.pdf
Bidding Documents
1.09.20 08:56
Only authorized platform users may ask questions during the clarification period.