1
Enquiry period
with 03.02.2020 16:05
to 06.02.2020 11:30
2
Bidding period
with 06.02.2020 11:30
to 10.02.2020 15:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 31 650 MDL
Period of clarifications: 3 Feb 2020, 16:05 - 6 Feb 2020, 11:30
Submission of proposals: 6 Feb 2020, 11:30 - 10 Feb 2020, 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.

Lucrări de reparație a pardoselilor

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
3 Feb 2020, 16:05
Date modified
3 Feb 2020, 16:05
Achizitii.md ID
21018972
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1. invitație.docx
Bidding Documents
3.02.20 16:05
pardosele linolium caiet de sarcini.rtf
Bidding Documents
3.02.20 16:05
Only authorized platform users may ask questions during the clarification period.