Select the type of procedure
1
Enquiry period
with
16.07.2020 14:03
to 21.07.2020 15:00
to 21.07.2020 15:00
2
Bidding period
with
21.07.2020 15:00
to 28.07.2020 10:00
to 28.07.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
443 536 MDL
Period of clarifications:
16 Jul 2020, 14:03 - 21 Jul 2020, 15:00
Submission of proposals:
21 Jul 2020, 15:00 - 28 Jul 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
Lucrari de termoizolare a fatadei
Information about customer
Title
Fiscal code/IDNO
Address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi,str.Nistreana 18
Web site
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The contact person
Purchase data
Date created
16 Jul 2020, 14:03
Date modified
16 Jul 2020, 14:03
Achizitii.md ID
21026190
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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