Select the type of procedure
1
Enquiry period
with
02.08.2019 09:49
to 12.08.2019 10:00
to 12.08.2019 10:00
2
Bidding period
with
12.08.2019 10:00
to 16.08.2019 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.
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
2 Aug 2019, 9:49
Date modified
6 Aug 2019, 11:21
Achizitii.md ID
21010627
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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.
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