1
Enquiry period
with 28.10.2020 09:21
to 03.11.2020 09:00
2
Bidding period
with 03.11.2020 09:00
to 09.11.2020 09:00
3
Auction
10.11.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 380 833 MDL
Period of clarifications: 28 Oct 2020, 9:21 - 3 Nov 2020, 9:00
Submission of proposals: 3 Nov 2020, 9:00 - 9 Nov 2020, 9:00

Supplier technical support:

(+373) 79999801

necesitatea lucrărilor de hidroizolare la acoperișul subsolului și repararea terasei la clădirea administrativă din str. Columna, 106

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Columna, 106
Web site
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The contact person
Full name
Roman Vitiuc
Contact phone
022 226 338
Purchase data
Date created
28 Oct 2020, 9:21
Date modified
28 Oct 2020, 9:21
Achizitii.md ID
21029944
CPV
45261310-0 - Lucrări de hidroizolare
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.