1
Enquiry period
with 09.11.2020 10:54
to 14.11.2020 08:30
2
Bidding period
with 14.11.2020 08:30
to 20.11.2020 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 483 437,98 MDL
Period of clarifications: 9 Nov 2020, 10:54 - 14 Nov 2020, 8:30
Submission of proposals: 14 Nov 2020, 8:30 - 20 Nov 2020, 9:30

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.

Lucrari de reparatie la casa de cultura din or.Telenesti-Sala de Dans

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str. 31 August, nr. 8
Web site
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The contact person
Full name
Vadim Lelic
Contact phone
0258-22530:0258-23454:0258-22531
Purchase data
Date created
9 Nov 2020, 10:54
Date modified
9 Nov 2020, 10:54
Achizitii.md ID
21030397
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
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.