Select the type of procedure
Commercial procurement
21027628
1
Enquiry period
with
22.08.2020 11:27
to 24.08.2020 12:00
to 24.08.2020 12:00
2
Bidding period
with
24.08.2020 12:00
to 26.08.2020 13:00
to 26.08.2020 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
166 666 MDL
Period of clarifications:
22 Aug 2020, 11:27 - 24 Aug 2020, 12:00
Submission of proposals:
24 Aug 2020, 12:00 - 26 Aug 2020, 13:00
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 acoperiș la Internatul nr. 3 din str. Gh. Cașu, 33
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
22 Aug 2020, 11:27
Date modified
22 Aug 2020, 11:27
Achizitii.md ID
21027628
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație acoperiș la Internatul nr. 3 din str. Gh. Cașu, 33
Budget: 166666.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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