1
Enquiry period
with 28.05.2020 17:03
to 31.05.2020 08:30
2
Bidding period
with 31.05.2020 08:30
to 02.06.2020 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 165 000 MDL
Period of clarifications: 28 May 2020, 17:03 - 31 May 2020, 8:30
Submission of proposals: 31 May 2020, 8:30 - 2 Jun 2020, 16:30

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.

Lucrari de reparatie a acoperisului
IET nr. 212 str.N.M.Spatarul, 3/1

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
Irina Braga Angela Chirița
Contact phone
022499661
Purchase data
Date created
28 May 2020, 17:03
Date modified
29 May 2020, 15:29
Achizitii.md ID
21023671
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_lucrari.semnat (2).pdf anunt_lucrari.semnat (2).pdf
Bidding Documents
anunt_lucrari
29.05.20 14:07
212.rtf
Bidding Documents
29.05.20 15:29
Only authorized platform users may ask questions during the clarification period.