1
Enquiry period
with 30.04.2020 14:07
to 06.05.2020 15:00
2
Bidding period
with 06.05.2020 15:00
to 13.05.2020 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 424 900 MDL
Period of clarifications: 30 Apr 2020, 14:07 - 6 May 2020, 15:00
Submission of proposals: 6 May 2020, 15:00 - 13 May 2020, 15:00

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.

Reparații generale și renovare a cantinei și pragurilor la IP Gimnaziul Pohoarna r-nul Șoldănești

Information about customer
Fiscal code/IDNO
Address
7226, MOLDOVA, Şoldăneşti, s.Pohoarna, r-nul Șoldănești s. Pohoarna
Web site
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The contact person
Full name
Groza Ruslan
Contact phone
027247281
Purchase data
Date created
30 Apr 2020, 14:07
Date modified
4 May 2020, 14:58
Achizitii.md ID
21022401
CPV
45453000-7 - Lucrări de reparaţii generale şi de renovare
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.