1
Enquiry period
with 18.03.2021 10:39
to 30.03.2021 09:00
2
Bidding period
with 30.03.2021 09:00
to 02.04.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 484 748,68 MDL
Period of clarifications: 18 Mar 2021, 10:39 - 30 Mar 2021, 9:00
Submission of proposals: 30 Mar 2021, 9:00 - 2 Apr 2021, 9:00

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 hidroizolare a acoperișului IPLT “Toader Bubuiog”

Information about customer
Fiscal code/IDNO
Address
MD-2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Stefan cel Mare 21
Web site
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The contact person
Full name
Taulean Elena
Contact phone
022414841
Purchase data
Date created
18 Mar 2021, 10:39
Date modified
18 Mar 2021, 10:44
Achizitii.md ID
21037391
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
3. duae.docx
Bidding Documents
18.03.21 10:39
1. anunt de participare.pdf 1. anunt de participare.pdf
Bidding Documents
18.03.21 10:39
4. documentatia_standard_lucrari.docx
Bidding Documents
18.03.21 10:39
Only authorized platform users may ask questions during the clarification period.