Select the type of procedure
Commercial procurement
21026909
1
Enquiry period
with
04.08.2020 16:35
to 06.08.2020 17:00
to 06.08.2020 17:00
2
Bidding period
with
06.08.2020 17:00
to 11.08.2020 10:00
to 11.08.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
249 990 MDL
Period of clarifications:
4 Aug 2020, 16:35 - 6 Aug 2020, 17:00
Submission of proposals:
6 Aug 2020, 17:00 - 11 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 reparaţie a sălii de horeografie şi a blocului sanitar la CAE Curcubeu
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
4 Aug 2020, 16:35
Date modified
4 Aug 2020, 16:35
Achizitii.md ID
21026909
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 reparaţie a sălii de horeografie şi a blocului sanitar la CAE Curcubeu
Budget: 249990.0 MDL
Active
Documents of the procurement procedure
curcubeu- sal de dans+wc.pdf
curcubeu- sal de dans+wc.pdf
Technical Specifications
Caiet de sarcini
4.08.20 16:35
Only authorized platform users may ask questions during the clarification period.
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