1
Enquiry period
with 02.08.2019 09:49
to 12.08.2019 10:00
2
Bidding period
with 12.08.2019 10:00
to 16.08.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 741 771,63 MDL
Period of clarifications: 2 Aug 2019, 9:49 - 12 Aug 2019, 10:00
Submission of proposals: 12 Aug 2019, 10:00 - 16 Aug 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.

Lucrări de reparație în laboratorul CSRGM

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
2 Aug 2019, 9:49
Date modified
6 Aug 2019, 11:21
Achizitii.md ID
21010627
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
2.08.19 09:49
anunt.doc
Bidding Documents
2.08.19 09:49
documentatia_standard_lucrari.docx
Bidding Documents
2.08.19 09:49
Date:
6 Aug 2019, 11:21
Question's name:
Caietul de sarcini
Question:
Buna ziua. Concretizati va rog la poz.nr.50, poz. nr.89, poz.nr.135, poz. nr.181, ce este necesar de montat uscator de maini sau distribuitor de sapun?
Answer (7 Aug 2019, 09:25):
Este necesar de a monta uscător de mîini.
Only authorized platform users may ask questions during the clarification period.