Select the type of procedure
Commercial procurement
21028838
1
Enquiry period
with
30.09.2020 09:59
to 02.10.2020 16:00
to 02.10.2020 16:00
2
Bidding period
with
02.10.2020 16:00
to 06.10.2020 10:00
to 06.10.2020 10:00
3
Auction
with
07.10.2020 15:00
to 07.10.2020 15:14
to 07.10.2020 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
180 000 MDL
Period of clarifications:
30 Sep 2020, 9:59 - 2 Oct 2020, 16:00
Submission of proposals:
2 Oct 2020, 16:00 - 6 Oct 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație a spațiilor de birou etc., situate în sediul autorității contractante în mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Serghei Lazo, 48A
Web site
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The contact person
Purchase data
Date created
30 Sep 2020, 9:59
Date modified
30 Sep 2020, 9:59
Achizitii.md ID
21028838
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare reparatia buiucani lumteh.semnat.pdf
anunt de participare reparatia buiucani lumteh.semnat.pdf
Bidding Documents
anunt de participare reparatia buiucani lumteh
30.09.20 09:59
caiet de sarcini buiucani lumteh.pdf
caiet de sarcini buiucani lumteh.pdf
Bidding Documents
caiet de sarcini buiucani lumteh
30.09.20 09:59
Only authorized platform users may ask questions during the clarification period.
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