1
Enquiry period
with 27.10.2020 15:33
to 06.11.2020 12:00
2
Bidding period
with 06.11.2020 12:00
to 10.11.2020 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 672 900 MDL
Period of clarifications: 27 Oct 2020, 15:33 - 6 Nov 2020, 12:00
Submission of proposals: 6 Nov 2020, 12:00 - 10 Nov 2020, 13:00

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.

Lucrari de reparatii capitale a salii sportive

Information about customer
Fiscal code/IDNO
Address
MD 2070, MOLDOVA, mun.Chişinău, mun.Chişinău, sos. Hincesti 136
Web site
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The contact person
Full name
Angela Muntean
Contact phone
022738210
Purchase data
Date created
27 Oct 2020, 15:33
Date modified
30 Oct 2020, 10:36
Achizitii.md ID
21029918
CPV
45212300-9 - Lucrări de construcţii de clădiri destinate activităţilor artistice şi culturale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
lucrari generale f1.rtf
Bidding Documents
27.10.20 15:33
anunt de participare.docx
Bidding Documents
27.10.20 15:33
icalzire ventilare f1.rtf
Bidding Documents
27.10.20 15:33
documentatia_standard_lucrari.docx
Bidding Documents
27.10.20 15:33
electricitate f1.rtf
Bidding Documents
27.10.20 15:33
duae_.doc
Bidding Documents
30.10.20 10:36
duae_.doc
Bidding Documents
30.10.20 10:36
Only authorized platform users may ask questions during the clarification period.