1
Enquiry period
with 30.05.2019 10:47
to 05.06.2019 10:00
2
Bidding period
with 05.06.2019 10:00
to 12.06.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 539 602 MDL
Period of clarifications: 30 May 2019, 10:47 - 5 Jun 2019, 10:00
Submission of proposals: 5 Jun 2019, 10:00 - 12 Jun 2019, 10:00

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.

Замена окон и дверей в детском дошкольном учреждении №1 в мун.Чадыр-Лунга (ПОВТОРНО)

Information about customer
Fiscal code/IDNO
Address
MD-6101, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029121972
Purchase data
Date created
30 May 2019, 10:47
Date modified
30 May 2019, 10:47
Achizitii.md ID
21008569
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.