1
Enquiry period
with 30.07.2021 19:39
to 04.08.2021 12:00
2
Bidding period
with 04.08.2021 12:00
to 07.08.2021 00:00
3
Auction
09.08.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 57 784 MDL
Period of clarifications: 30 Jul 2021, 19:39 - 4 Aug 2021, 12:00
Submission of proposals: 4 Aug 2021, 12:00 - 7 Aug 2021, 0:00

Supplier technical support:

(+373) 79999801

Reparatia salii de dans

Information about customer
Fiscal code/IDNO
Address
MD-5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), str. 1 Mai
Web site
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The contact person
Full name
Alexandra Rusu
Contact phone
025424542
Purchase data
Date created
30 Jul 2021, 19:39
Date modified
30 Jul 2021, 19:39
Achizitii.md ID
21042573
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae nou.doc
Bidding Documents
DUAE
30.07.21 19:39
documentatia_standard_lucrari(1).doc
Bidding Documents
documentatia standard lucrari
30.07.21 19:39
anunt_participare.signed.pdf anunt_participare.signed.pdf
tenderNotice
Anunt participare
30.07.21 19:39
Only authorized platform users may ask questions during the clarification period.