1
Enquiry period
with 21.10.2020 15:06
to 30.10.2020 15:49
2
Bidding period
with 30.10.2020 15:49
to 03.11.2020 15:49
3
Auction
with 04.11.2020 14:00
to 04.11.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 319 690,03 MDL
Period of clarifications: 21 Oct 2020, 15:06 - 30 Oct 2020, 15:49
Submission of proposals: 30 Oct 2020, 15:49 - 3 Nov 2020, 15:49

Supplier technical support:

(+373) 79999801

Servicii pentru Responsabil tehnic privind supravegherea lucrărilor -3 Loturi

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. S.Lazo,18 mun. Chişinău
Web site
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The contact person
Full name
Bejan Mihaela
Contact phone
060839778
Purchase data
Date created
21 Oct 2020, 15:06
Date modified
28 Oct 2020, 15:49
Achizitii.md ID
21029674
CPV
71520000-9 - Servicii de supraveghere a lucrărilor
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_servicii semnat.pdf documentatia_standard_servicii semnat.pdf
Bidding Documents
documentatia_standard_servicii
21.10.20 15:06
duae semnat.pdf duae semnat.pdf
Bidding Documents
duae semnat.
21.10.20 15:06
invitatie (20).semnat.pdf invitatie (20).semnat.pdf
Bidding Documents
Anunt de participare
21.10.20 15:06
duae.doc
Bidding Documents
duae
21.10.20 15:06
Only authorized platform users may ask questions during the clarification period.