1
Enquiry period
with 16.07.2020 09:46
to 20.07.2020 10:00
2
Bidding period
with 20.07.2020 10:00
to 22.07.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 142 000 MDL
Period of clarifications: 16 Jul 2020, 9:46 - 20 Jul 2020, 10:00
Submission of proposals: 20 Jul 2020, 10:00 - 22 Jul 2020, 10:00

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.

Lucrari tehnico-sanitare la retelele antiincendiare.

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, srt. N. Testemițanu 29/1
Web site
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The contact person
Full name
Ina Cojocaru
Contact phone
+37322256080
Purchase data
Date created
16 Jul 2020, 9:41
Date modified
16 Jul 2020, 9:46
Achizitii.md ID
21026229
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
04 Retele antiincendiara.Colona 2,3. EXX f1
Technical Specifications
Deviz
16.07.20 09:46
Only authorized platform users may ask questions during the clarification period.