Select the type of procedure
1
Enquiry period
with
11.03.2021 11:22
to 15.03.2021 10:00
to 15.03.2021 10:00
2
Bidding period
with
15.03.2021 10:00
to 18.03.2021 08:00
to 18.03.2021 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
166 666,66 MDL
Period of clarifications:
11 Mar 2021, 11:22 - 15 Mar 2021, 10:00
Submission of proposals:
15 Mar 2021, 10:00 - 18 Mar 2021, 8:00
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
Servicii de reparații curente a birourilor din incinta IGSU
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Purchase data
Date created
11 Mar 2021, 11:22
Date modified
11 Mar 2021, 11:22
Achizitii.md ID
21037090
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
Lot nr. 1 - Servicii de reparații curente a birourilor din incinta IGSU
Budget: 166666.66 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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