1
Enquiry period
with 11.09.2020 10:26
to 16.09.2020 11:00
2
Bidding period
with 16.09.2020 11:00
to 18.09.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 167 000 MDL
Period of clarifications: 11 Sep 2020, 10:26 - 16 Sep 2020, 11:00
Submission of proposals: 16 Sep 2020, 11:00 - 18 Sep 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 reparație a rețelelor electrice interioare la Postul vamal Rezina

Information about customer
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Full name
Serghei Rotari
Contact phone
+37322507598
Purchase data
Date created
11 Sep 2020, 10:13
Date modified
11 Sep 2020, 10:26
Achizitii.md ID
21028149
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Caiet de sarcini electr. PV Rezina.semnat
Technical Specifications
caiet de sarcini
11.09.20 10:26
Only authorized platform users may ask questions during the clarification period.