1
Enquiry period
with 17.10.2024 12:29
to 18.10.2024 13:20
2
Bidding period
with 18.10.2024 13:20
to 21.10.2024 15:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 280 000 MDL
Period of clarifications: 17 Oct 2024, 12:29 - 18 Oct 2024, 13:20
Submission of proposals: 18 Oct 2024, 13:20 - 21 Oct 2024, 15:30

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.

Lucrari de reparatie a pardoselei in sala sportiva

Information about customer
Fiscal code/IDNO
Address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi, str Nistreana,18
Web site
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The contact person
Full name
Svetlana Sceglov
Contact phone
067191977
Purchase data
Date created
17 Oct 2024, 9:10
Date modified
22 Oct 2024, 14:46
Achizitii.md ID
21299187
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.