1
Enquiry period
with 15.07.2020 14:02
to 26.07.2020 18:00
2
Bidding period
with 26.07.2020 18:00
to 05.08.2020 09:00
3
Auction
with 06.08.2020 15:00
to 06.08.2020 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 309 252,50 MDL
Period of clarifications: 15 Jul 2020, 14:02 - 26 Jul 2020, 18:00
Submission of proposals: 26 Jul 2020, 18:00 - 5 Aug 2020, 9:00

Supplier technical support:

(+373) 79999801

Ремонт сантех. узлов в детском саду Колосок с.Дезгинжа

Information about customer
Fiscal code/IDNO
Address
3820, MOLDOVA, UTA Găgăuzia, s.Dezghingea, str. Lenina 153
Web site
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The contact person
Full name
Tomaili Piotr
Contact phone
029863236
Purchase data
Date created
15 Jul 2020, 14:02
Date modified
15 Jul 2020, 15:13
Achizitii.md ID
21026202
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
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.