Select the type of procedure
1
Enquiry period
with
18.06.2020 11:30
to 20.06.2020 08:00
to 20.06.2020 08:00
2
Bidding period
with
20.06.2020 08:00
to 24.06.2020 09:00
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.
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
18 Jun 2020, 11:30
Date modified
18 Jun 2020, 11:30
Achizitii.md ID
21024808
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație generală a sălii de mese la IPLT N.M.Spătarul
Budget: 220945.28 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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