Status Purchase has not taken place
Estimated value without VAT 29 000 MDL
Period of clarifications: 8 Oct 2019, 17:13 - 11 Oct 2019, 10:00
Submission of proposals: 11 Oct 2019, 10:00 - 15 Oct 2019, 10:00
Auction start date: will not be used

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.

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Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, locality, Pietrarilor 1
Web site
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The contact person
Full name
Andrei Marfin
Contact phone
+37322252334
E-mail
Purchase data
Date created
Date modified
15 Oct 2019, 10:00
Estimated value (without VAT)
29 000 MDL
Achizitii.md ID
21013043
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chisinau, str.Pietrarilor 1
Contract period
24 Oct 2019 03:00 - 25 Dec 2019 02:00
List of positions
1)
Title
Lucrări de reparație a grupului sanitar(materialele de construcții a beneficiarului) CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Milimetru patrat
Documents of the procurement procedure
CCD Viceu Caiet de sarcini 1
billOfQuantity
Lucrări de reparație a grupului sanitar(materialele de construcții a beneficiarului)
8.10.19 17:13
CCD Viceu Caiet de sarcini 1
Technical Specifications
Lucrări de reparație a grupului sanitar(materialele de construcții a beneficiarului)
8.10.19 17:38
Calitate-Preț
Evaluation Criteria
Lucrări de reparație a grupului sanitar(materialele de construcții a beneficiarului)
8.10.19 17:38
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications