1
Enquiry period
with 28.07.2021 09:46
to 30.07.2021 11:00
2
Bidding period
with 30.07.2021 11:00
to 04.08.2021 10:00
3
Auction
05.08.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 500 MDL
Period of clarifications: 28 Jul 2021, 9:46 - 30 Jul 2021, 11:00
Submission of proposals: 30 Jul 2021, 11:00 - 4 Aug 2021, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparare a ferestrelor din aluminiu

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
---
The contact person
Full name
Valentina Ursu
Contact phone
0(22)820221
Purchase data
Date created
28 Jul 2021, 9:46
Date modified
28 Jul 2021, 9:46
Achizitii.md ID
21042436
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț de participare.docx
tenderNotice
28.07.21 09:46
Only authorized platform users may ask questions during the clarification period.