1
Enquiry period
with 29.08.2019 16:29
to 03.09.2019 13:35
2
Bidding period
with 03.09.2019 13:35
to 06.09.2019 13:35
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 37 000 MDL
Period of clarifications: 29 Aug 2019, 16:29 - 3 Sep 2019, 13:35
Submission of proposals: 3 Sep 2019, 13:35 - 6 Sep 2019, 13:35

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 reparaţie pardoseli din linoleum

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, locality, Mateevici, 111
Web site
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The contact person
Full name
Ion Butucea
Contact phone
+37379647654
Purchase data
Date created
29 Aug 2019, 14:35
Date modified
29 Aug 2019, 16:29
Achizitii.md ID
21011644
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
Anunţ COP amtap
Technical Specifications
Anunţ
29.08.19 16:29
COP doc_standard_amtap
Technical Specifications
Doc. standard
29.08.19 16:29
DUAE amtap
Technical Specifications
DUAE
29.08.19 16:29
Only authorized platform users may ask questions during the clarification period.