1
Enquiry period
with 05.08.2020 09:00
to 07.08.2020 10:00
2
Bidding period
with 07.08.2020 10:00
to 11.08.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 249 990 MDL
Period of clarifications: 5 Aug 2020, 9:00 - 7 Aug 2020, 10:00
Submission of proposals: 7 Aug 2020, 10:00 - 11 Aug 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.

Lucrări de reparaţie a sălii de horeografie şi a blocului sanitar la LT G.Călinescu

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
5 Aug 2020, 9:00
Date modified
5 Aug 2020, 9:00
Achizitii.md ID
21026922
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
calinescu- sal de dans+wc 3.pdf calinescu- sal de dans+wc 3.pdf
Technical Specifications
Caiet de sarcini
5.08.20 09:00
anunt de participare.pdf anunt de participare.pdf
tenderNotice
anunt de participare
5.08.20 09:00
Only authorized platform users may ask questions during the clarification period.