1
Enquiry period
with 25.05.2022 10:36
to 30.05.2022 10:00
2
Bidding period
with 30.05.2022 10:00
to 06.06.2022 09:30
3
Auction
with 07.06.2022 15:00
to 07.06.2022 15:45
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 700 000 MDL
Period of clarifications: 25 May 2022, 10:36 - 30 May 2022, 10:00
Submission of proposals: 30 May 2022, 10:00 - 6 Jun 2022, 9:30

Supplier technical support:

(+373) 79999801

Lucrari de reparatie a cantinei

Information about customer
Fiscal code/IDNO
Address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Cuza-Vadă 19/3
Web site
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The contact person
Full name
Vîsotina Natalia
Contact phone
079529044
Purchase data
Date created
25 May 2022, 10:36
Date modified
25 May 2022, 10:36
Achizitii.md ID
21056899
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
25.05.22 10:36
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
25.05.22 10:36
Only authorized platform users may ask questions during the clarification period.