Select the type of procedure
1
Enquiry period
with
12.06.2020 08:22
to 19.06.2020 10:00
to 19.06.2020 10:00
2
Bidding period
with
19.06.2020 10:00
to 26.06.2020 10:00
to 26.06.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
583 333 MDL
Period of clarifications:
12 Jun 2020, 8:22 - 19 Jun 2020, 10:00
Submission of proposals:
19 Jun 2020, 10:00 - 26 Jun 2020, 10:00
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
Lucrări de reparaţie a sălii festive la LT M.Sadoveanu
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
12 Jun 2020, 8:22
Date modified
12 Jun 2020, 8:22
Achizitii.md ID
21024395
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
Documents of the procurement procedure
sadoveanu- sal fest.pdf
sadoveanu- sal fest.pdf
Technical Specifications
Caiet de sarcini
12.06.20 08:22
Only authorized platform users may ask questions during the clarification period.
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