1
Enquiry period
with 14.04.2021 17:21
to 19.04.2021 10:00
2
Bidding period
with 19.04.2021 10:00
to 28.04.2021 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 527 500 MDL
Period of clarifications: 14 Apr 2021, 17:21 - 19 Apr 2021, 10:00
Submission of proposals: 19 Apr 2021, 10:00 - 28 Apr 2021, 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.

Achizitionarea" Lucrarilor de reparatie a pardoselelor la Gradinita de copii"Viorica "din satul Manta, r. Cahul"

Information about customer
Fiscal code/IDNO
Address
3925, MOLDOVA, Cahul, s.Manta, s. Manta
Web site
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The contact person
Full name
Hincu Violeta
Contact phone
079322445
Purchase data
Date created
14 Apr 2021, 17:21
Date modified
14 Apr 2021, 17:21
Achizitii.md ID
21038514
CPV
45400000-1 - Lucrări de finisare a construcţiilor
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.