Select the type of procedure
1
Enquiry period
with
31.07.2020 08:31
to 04.08.2020 15:00
to 04.08.2020 15:00
2
Bidding period
with
04.08.2020 15:00
to 13.08.2020 10:00
to 13.08.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
502 500 MDL
Period of clarifications:
31 Jul 2020, 8:31 - 4 Aug 2020, 15:00
Submission of proposals:
4 Aug 2020, 15:00 - 13 Aug 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 alimentare cu gaze naturale a SAMU Comrat
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
31 Jul 2020, 8:24
Date modified
31 Jul 2020, 8:31
Achizitii.md ID
21026765
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
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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