1
Enquiry period
with 21.04.2021 13:29
to 26.04.2021 14:00
2
Bidding period
with 26.04.2021 14:00
to 29.04.2021 14:00
3
Auction
30.04.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 104 160 MDL
Period of clarifications: 21 Apr 2021, 13:29 - 26 Apr 2021, 14:00
Submission of proposals: 26 Apr 2021, 14:00 - 29 Apr 2021, 14:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație în cadrul Postului 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
21 Apr 2021, 13:07
Date modified
21 Apr 2021, 13:29
Achizitii.md ID
21038805
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
CAIET DE SARCINI reparație PV Rezina
Technical Specifications
Caiet de sarcini
21.04.21 13:29
2021-ANUNȚ DE PARTICIPARE-reparare PV Rezina
Technical Specifications
Anunț de participare
21.04.21 13:29
2021-CAIET DE SARCINI-reparație PV Rezina
Technical Specifications
Caiet de sarcini
21.04.21 13:29
ANUNȚ DE PARTICIPARE reparație PV Rezina
Technical Specifications
Anunț de participare
21.04.21 13:29
Only authorized platform users may ask questions during the clarification period.