1
Enquiry period
with 28.07.2021 12:05
to 01.08.2021 21:00
2
Bidding period
with 01.08.2021 21:00
to 06.08.2021 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 000 MDL
Period of clarifications: 28 Jul 2021, 12:05 - 1 Aug 2021, 21:00
Submission of proposals: 1 Aug 2021, 21:00 - 6 Aug 2021, 12:00

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.

Lucrări de reparație capitală a rețelelor interioare de aprovizionare cu apă rece, caldă și a sistemului anti incendiar, de la et. I al sediului Consiliului Audiovizualului

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vlaicu Pârcălab 46
Web site
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The contact person
Full name
Maria Onea
Contact phone
022213045
Purchase data
Date created
28 Jul 2021, 12:05
Date modified
28 Jul 2021, 12:05
Achizitii.md ID
21042452
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.