1
Enquiry period
with 28.05.2020 15:39
to 31.05.2020 10:00
2
Bidding period
with 31.05.2020 10:00
to 02.06.2020 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 83 334 MDL
Period of clarifications: 28 May 2020, 15:39 - 31 May 2020, 10:00
Submission of proposals: 31 May 2020, 10:00 - 2 Jun 2020, 13:30

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 reparative categorie generală (Reparația fasadei) Gradinița nr.138 REPETAT

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
Irina Braga Angela Chirița
Contact phone
022499661
Purchase data
Date created
28 May 2020, 15:39
Date modified
29 May 2020, 15:32
Achizitii.md ID
21023651
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
138 .rtf
tenderNotice
28.05.20 15:39
anunt_lucrari 138.semnat.pdf anunt_lucrari 138.semnat.pdf
tenderNotice
Lucrările se vor efectua până la data de 30.06.2020
28.05.20 15:39
Only authorized platform users may ask questions during the clarification period.