Select the type of procedure
1
Enquiry period
with
11.09.2020 10:26
to 16.09.2020 11:00
to 16.09.2020 11:00
2
Bidding period
with
16.09.2020 11:00
to 18.09.2020 14:00
to 18.09.2020 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
167 000 MDL
Period of clarifications:
11 Sep 2020, 10:26 - 16 Sep 2020, 11:00
Submission of proposals:
16 Sep 2020, 11:00 - 18 Sep 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 reparație a rețelelor electrice interioare la Postul vamal Rezina
Information about customer
Title
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Purchase data
Date created
11 Sep 2020, 10:13
Date modified
11 Sep 2020, 10:26
Achizitii.md ID
21028149
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a rețelelor electrice interioare la Postul vamal Rezina
Budget: 167000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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