1
Enquiry period
with 08.04.2021 14:04
to 09.04.2021 16:00
2
Bidding period
with 09.04.2021 16:00
to 14.04.2021 11:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 238 000 MDL
Period of clarifications: 8 Apr 2021, 14:04 - 9 Apr 2021, 16:00
Submission of proposals: 9 Apr 2021, 16:00 - 14 Apr 2021, 11:30

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 reparație a sălii sportive a IT Gimnaziu rus Dmitrie Cantemir or. Ștefan Vodă
Information about customer
Fiscal code/IDNO
Address
MD-4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Ștefan cel Mare 1
Web site
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The contact person
Full name
Boldisor Larisa
Contact phone
068775409
Purchase data
Date created
8 Apr 2021, 14:04
Date modified
8 Apr 2021, 14:04
Achizitii.md ID
21038291
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.