1
Enquiry period
with 18.06.2020 11:30
to 20.06.2020 08:00
2
Bidding period
with 20.06.2020 08:00
to 24.06.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 220 945,28 MDL
Period of clarifications: 18 Jun 2020, 11:30 - 20 Jun 2020, 8:00
Submission of proposals: 20 Jun 2020, 8:00 - 24 Jun 2020, 9:00

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 reparație genrală a sălii de mese la IPLT N.M.Spataru

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Florilor 14/4
Web site
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The contact person
Full name
BUINIȚKAIA GOVHAR
Contact phone
069028064
Purchase data
Date created
18 Jun 2020, 11:30
Date modified
18 Jun 2020, 11:30
Achizitii.md ID
21024808
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 de paeticipare.pdf anunt de paeticipare.pdf
Bidding Documents
18.06.20 11:30
f.1 caet de sarcine.pdf f.1 caet de sarcine.pdf
Bidding Documents
18.06.20 11:30
Only authorized platform users may ask questions during the clarification period.