1
Enquiry period
with 21.10.2020 16:35
to 26.10.2020 10:00
2
Bidding period
with 26.10.2020 10:00
to 03.11.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 329 203,46 MDL
Period of clarifications: 21 Oct 2020, 16:35 - 26 Oct 2020, 10:00
Submission of proposals: 26 Oct 2020, 10:00 - 3 Nov 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 la Școala de Arte plastice, mun. Cahul

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
21 Oct 2020, 16:35
Date modified
21 Oct 2020, 16:43
Achizitii.md ID
21029698
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.semnat (4).pdf anunt_de_participare.semnat (4).pdf
Bidding Documents
anunt de participare
21.10.20 16:35
documentatia_standard_lucrari (1).semnat (2).pdf documentatia_standard_lucrari (1).semnat (2).pdf
Bidding Documents
documentația standard de lucrări
21.10.20 16:35
volume de lucrări.semnat.pdf volume de lucrări.semnat.pdf
Bidding Documents
volumele de lucrări pentru fațadă
21.10.20 16:35
volume wc.semnat.pdf volume wc.semnat.pdf
Bidding Documents
volumele de lucrări pentru lucrări interioare (WC)
21.10.20 16:35
cs lucrări de fațadă.semnat.pdf cs lucrări de fațadă.semnat.pdf
Bidding Documents
caiet de sarcini pentru lucrările de fațadă
21.10.20 16:35
cs reparatii interioare.semnat.pdf cs reparatii interioare.semnat.pdf
Bidding Documents
caiet de sarcini pentru lucrări interioare
21.10.20 16:35
duae_0.doc
Bidding Documents
DUAE
21.10.20 16:43
Only authorized platform users may ask questions during the clarification period.