Select the type of procedure
21010430
1
Enquiry period
with
29.07.2019 13:23
to 31.07.2019 14:00
to 31.07.2019 14:00
2
Bidding period
with
31.07.2019 14:00
to 02.08.2019 14:00
to 02.08.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 690 MDL
Period of clarifications:
29 Jul 2019, 13:23 - 31 Jul 2019, 14:00
Submission of proposals:
31 Jul 2019, 14:00 - 2 Aug 2019, 14:00
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.
Subscribe impossible
during the period Evaluation
Lucrari de prelucrare cu soluţie ignifugă, a acoperişului din lemn, al cladirii adminstrative, a postului vamal Sculeni și în sediul Biroului vamal Centru (Chișinău bd.Dacia 49/6)
Information about customer
Title
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Purchase data
Date created
29 Jul 2019, 13:11
Date modified
30 Jul 2019, 9:20
Achizitii.md ID
21010430
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Lista documentelor modificata PDF
Technical Specifications
Lista documentelor modificata
30.07.19 09:20
Only authorized platform users may ask questions during the clarification period.
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