1
Enquiry period
with 13.10.2020 15:55
to 21.10.2020 10:30
2
Bidding period
with 21.10.2020 10:30
to 27.10.2020 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 414 667 MDL
Period of clarifications: 13 Oct 2020, 15:55 - 21 Oct 2020, 10:30
Submission of proposals: 21 Oct 2020, 10:30 - 27 Oct 2020, 13:30

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 acoperișului secției ”Reabilitare Clinică”

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
13 Oct 2020, 15:55
Date modified
13 Oct 2020, 15:55
Achizitii.md ID
21029360
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
1. duae_nou.semnat.pdf 1. duae_nou.semnat.pdf
Bidding Documents
13.10.20 15:55
anunt.semnat.pdf anunt.semnat.pdf
Bidding Documents
13.10.20 15:55
Only authorized platform users may ask questions during the clarification period.