Select the type of procedure
Commercial procurement
21025439
1
Enquiry period
with
30.06.2020 11:59
to 07.07.2020 12:00
to 07.07.2020 12:00
2
Bidding period
with
07.07.2020 12:00
to 14.07.2020 14:00
to 14.07.2020 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
499 220 MDL
Period of clarifications:
30 Jun 2020, 11:59 - 7 Jul 2020, 12:00
Submission of proposals:
7 Jul 2020, 12:00 - 14 Jul 2020, 14:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a gardului la Grădinița nr. 175, instituție din subordinea DETS Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
30 Jun 2020, 11:59
Date modified
30 Jun 2020, 11:59
Achizitii.md ID
21025439
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a gardului la Grădinița nr. 175, instituție din subordinea DETS Centru
Budget: 499220.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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