1
Enquiry period
with 17.06.2020 16:20
to 22.06.2020 10:00
2
Bidding period
with 22.06.2020 10:00
to 25.06.2020 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 134 141 MDL
Period of clarifications: 17 Jun 2020, 16:20 - 22 Jun 2020, 10:00
Submission of proposals: 22 Jun 2020, 10:00 - 25 Jun 2020, 8:00

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.

Lucrări de reparaţie de categorie generală în incinta Liceului Teoretic Dragoș Vodă din com. Stăuceni, str. Livezilor, 2

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
17 Jun 2020, 16:20
Date modified
17 Jun 2020, 16:20
Achizitii.md ID
21024777
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
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
17.06.20 16:20
Only authorized platform users may ask questions during the clarification period.