1
Enquiry period
with 10.10.2019 16:52
to 15.10.2019 09:00
2
Bidding period
with 15.10.2019 09:00
to 18.10.2019 09:00
3
Auction
with 21.10.2019 15:00
to 21.10.2019 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 125 000 MDL
Period of clarifications: 10 Oct 2019, 16:52 - 15 Oct 2019, 9:00
Submission of proposals: 15 Oct 2019, 9:00 - 18 Oct 2019, 9:00

Supplier technical support:

(+373) 79999801

Lucrări de reparaţie a cabinetului de imagistică din cadrul Centrului consultativ-diagnostic al MA

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, locality, Pietrarilor 1
Web site
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The contact person
Full name
Andrei Marfin
Contact phone
+37322252334
E-mail
Purchase data
Date created
10 Oct 2019, 16:27
Date modified
10 Oct 2019, 16:52
Achizitii.md ID
21013164
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
CAIET DE SARCINI PENTRU CEREREA OFERTEI DE PREŢ
billOfQuantity
Lucrări de reparaţie a cabinetului de imagistică din cadrul Centrului consultativ-diagnostic al MA
10.10.19 16:52
ANUNŢ/INVITAŢIE DE PARTICIPARE
Evaluation Criteria
Lucrări de reparaţie a cabinetului de imagistică din cadrul Centrului consultativ-diagnostic al MA
10.10.19 16:52
Only authorized platform users may ask questions during the clarification period.