Select the type of procedure
Commercial procurement
21010985
Status
Purchase has not taken place
Estimated value without VAT
333 049,18 MDL
Period of clarifications:
9 Aug 2019, 15:52 - 14 Aug 2019, 14:12
Submission of proposals:
14 Aug 2019, 14:12 - 26 Aug 2019, 10:12
Supplier technical support:
(+373) 79999801
reparații capitale a sălii de sport Gimnaziu „Cezar Radu„ s.Leușeni ,r-nul Hîncești
Information about customer
Title
Fiscal code/IDNO
Address
MD3432, MOLDOVA, Hînceşti, s.Leuşeni (r-l Hînceşti), Leuseni
Web site
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The contact person
Purchase data
Date created
9 Aug 2019, 15:52
Date modified
26 Aug 2019, 10:12
Achizitii.md ID
21010985
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
reparații capitale a sălii de sport Gimnaziu „Cezar Radu„ s.Leușeni ,r-nul Hîncești
Budget: 333049.18 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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