1
Enquiry period
with 03.09.2020 16:56
to 08.09.2020 15:00
2
Bidding period
with 08.09.2020 15:00
to 16.09.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 778 516 MDL
Period of clarifications: 3 Sep 2020, 16:56 - 8 Sep 2020, 15:00
Submission of proposals: 8 Sep 2020, 15:00 - 16 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 încăperilor PAMU Corjeuți, SAMU Briceni (inclusiv construcția garajului cu 2 boxe)

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
3 Sep 2020, 16:50
Date modified
3 Sep 2020, 16:56
Achizitii.md ID
21027898
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE
Evaluation Criteria
-
3.09.20 16:56
Documentatia standard
Bidding Documents
-
3.09.20 16:56
Anunt de participare
Bidding Documents
-
3.09.20 16:56
Only authorized platform users may ask questions during the clarification period.