Select the type of procedure
Commercial procurement
21023671
1
Enquiry period
with
28.05.2020 17:03
to 31.05.2020 08:30
to 31.05.2020 08:30
2
Bidding period
with
31.05.2020 08:30
to 02.06.2020 16:30
to 02.06.2020 16:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
165 000 MDL
Period of clarifications:
28 May 2020, 17:03 - 31 May 2020, 8:30
Submission of proposals:
31 May 2020, 8:30 - 2 Jun 2020, 16:30
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.
Subscribe impossible
during the period Evaluation
Lucrari de reparatie a acoperisului
IET nr. 212 str.N.M.Spatarul, 3/1
IET nr. 212 str.N.M.Spatarul, 3/1
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
Purchase data
Date created
28 May 2020, 17:03
Date modified
29 May 2020, 15:29
Achizitii.md ID
21023671
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrari de reparatie a acoperisului IET nr. 212 str.N.M.Spatarul, 3/1
Budget: 165000.0 MDL
Active
Documents of the procurement procedure
anunt_lucrari.semnat (2).pdf
anunt_lucrari.semnat (2).pdf
Documents history
-
anunt_lucrari.semnat (2).pdf
anunt_lucrari.semnat (2).pdf
ID: e7f87cd1-50c0-404b-9eaf-74966dda0c9a
Bidding Documents
-
anunt_lucrari.semnat.pdf
anunt_lucrari.semnat.pdf
ID: e7f87cd1-50c0-404b-9eaf-74966dda0c9a
Bidding Documents
Bidding Documents
anunt_lucrari
29.05.20 14:07
Only authorized platform users may ask questions during the clarification period.
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