1
Enquiry period
with 27.10.2020 16:08
to 02.11.2020 10:00
2
Bidding period
with 02.11.2020 10:00
to 09.11.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 195 375,25 MDL
Period of clarifications: 27 Oct 2020, 16:08 - 2 Nov 2020, 10:00
Submission of proposals: 2 Nov 2020, 10:00 - 9 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.

Reparatia capitala a acoperisului si lucrari exterioere la Oficiul administrativ din satul Sanatauca raionul Floresti

Information about customer
Fiscal code/IDNO
Address
6648, MOLDOVA, Floreşti, s.Sănătăuca, s. Sănătăuca r. Florești
Web site
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The contact person
Full name
Chibidoc Tudor
Contact phone
697272439
Purchase data
Date created
27 Oct 2020, 16:08
Date modified
29 Oct 2020, 18:03
Achizitii.md ID
21029879
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
Date:
29 Oct 2020, 17:48
Question's name:
termoizolare
Question:
ce grosime la termoizolant?
Answer (29 Oct 2020, 18:03):
Termoizolant de 50 mm grosime
Only authorized platform users may ask questions during the clarification period.