1
Enquiry period
with 31.07.2020 08:31
to 04.08.2020 15:00
2
Bidding period
with 04.08.2020 15:00
to 13.08.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 502 500 MDL
Period of clarifications: 31 Jul 2020, 8:31 - 4 Aug 2020, 15:00
Submission of proposals: 4 Aug 2020, 15:00 - 13 Aug 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.

Lucrări de alimentare cu gaze naturale a SAMU Comrat

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
31 Jul 2020, 8:24
Date modified
31 Jul 2020, 8:31
Achizitii.md ID
21026765
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunt de participare
Bidding Documents
-
31.07.20 08:31
Documentatia standard
Bidding Documents
-
31.07.20 08:31
DUAE
Evaluation Criteria
-
31.07.20 08:31
Only authorized platform users may ask questions during the clarification period.