1
Enquiry period
with 28.09.2020 14:08
to 03.10.2020 13:00
2
Bidding period
with 03.10.2020 13:00
to 07.10.2020 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 421 163 MDL
Period of clarifications: 28 Sep 2020, 14:08 - 3 Oct 2020, 13:00
Submission of proposals: 3 Oct 2020, 13:00 - 7 Oct 2020, 13:00

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.

Lucrări de reparaţii generale şi de renovare ( lucrări interioare/ tencuieli, vopsitorii, teracotă, demontare-montare bunuri în blocuri sanitare)
Information about customer
Fiscal code/IDNO
Address
MD-3110, MOLDOVA, mun.Bălţi, mun.Bălţi, strada Iurie Gagarin nr. 114
Web site
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The contact person
Full name
Albot Eugenia
Contact phone
79607995
Purchase data
Date created
28 Sep 2020, 14:08
Date modified
28 Sep 2020, 14:08
Achizitii.md ID
21028739
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae new.doc
Bidding Documents
28.09.20 14:08
doc. st. .semnat.pdf doc. st. .semnat.pdf
Bidding Documents
28.09.20 14:08
Only authorized platform users may ask questions during the clarification period.