1
Enquiry period
with 12.05.2022 16:15
to 13.05.2022 17:00
2
Bidding period
with 13.05.2022 17:00
to 16.05.2022 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 248 790 MDL
Period of clarifications: 12 May 2022, 16:15 - 13 May 2022, 17:00
Submission of proposals: 13 May 2022, 17:00 - 16 May 2022, 17:00

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 reparație capitală a incaperilor sanitare și a spatiilor auxiliare, si refunctionalizarea spațiilor existente.

Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bucuresti 68
Web site
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The contact person
Full name
Dumitru Popa
Contact phone
022242278
Purchase data
Date created
12 May 2022, 16:15
Date modified
12 May 2022, 16:15
Achizitii.md ID
21056396
CPV
45440000-3 - Lucrări de vopsitorie şi de montare de geamuri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0.pdf duae_ro_0.pdf
Bidding Documents
-
12.05.22 16:15
Only authorized platform users may ask questions during the clarification period.