Select the type of procedure
Commercial procurement
21026922
1
Enquiry period
with
05.08.2020 09:00
to 07.08.2020 10:00
to 07.08.2020 10:00
2
Bidding period
with
07.08.2020 10:00
to 11.08.2020 14:00
to 11.08.2020 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
249 990 MDL
Period of clarifications:
5 Aug 2020, 9:00 - 7 Aug 2020, 10:00
Submission of proposals:
7 Aug 2020, 10:00 - 11 Aug 2020, 14:00
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 LT G.Călinescu
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
5 Aug 2020, 9:00
Date modified
5 Aug 2020, 9:00
Achizitii.md ID
21026922
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 LT G.Călinescu
Budget: 249990.0 MDL
Active
Documents of the procurement procedure
calinescu- sal de dans+wc 3.pdf
calinescu- sal de dans+wc 3.pdf
Technical Specifications
Caiet de sarcini
5.08.20 09:00
Only authorized platform users may ask questions during the clarification period.
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