1
Enquiry period
with 18.03.2021 16:52
to 25.03.2021 15:00
2
Bidding period
with 25.03.2021 15:00
to 08.04.2021 13:00
3
Auction
with 09.04.2021 15:00
to 09.04.2021 15:41
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 900 000 MDL
Period of clarifications: 18 Mar 2021, 16:52 - 25 Mar 2021, 15:00
Submission of proposals: 25 Mar 2021, 15:00 - 8 Apr 2021, 13:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație capitală a acoperișurilor sediilor INSP din str.Ivano Franco 2A, mun.Bălți și din str.Ghenadie Iablocikin 5A, mun.Chișinău

Information about customer
Fiscal code/IDNO
Address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Web site
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The contact person
Full name
Daniela Bunacale
Contact phone
069484989
Purchase data
Date created
18 Mar 2021, 16:52
Date modified
18 Mar 2021, 16:52
Achizitii.md ID
21037442
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
duae_lucrări nou.docx
Bidding Documents
18.03.21 16:52
caiet de sarcini franco- pentru grup de lucru .rtf
Bidding Documents
18.03.21 16:52
documentația standard.doc
Bidding Documents
18.03.21 16:52
Only authorized platform users may ask questions during the clarification period.