1
Enquiry period
with 05.08.2021 15:25
to 11.08.2021 16:00
2
Bidding period
with 11.08.2021 16:00
to 18.08.2021 16:00
3
Auction
19.08.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 116 630 MDL
Period of clarifications: 5 Aug 2021, 15:25 - 11 Aug 2021, 16:00
Submission of proposals: 11 Aug 2021, 16:00 - 18 Aug 2021, 16:00

Supplier technical support:

(+373) 79999801

Lucrări și materiale pentru reparație a cantinei

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
---
The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
5 Aug 2021, 15:14
Date modified
5 Aug 2021, 15:25
Achizitii.md ID
21042812
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
Specificație de preț
Evaluation Criteria
Specificație de preț
5.08.21 15:25
Declaratie_beneficiarul efectiv
Evaluation Criteria
Declaratie_beneficiarul
5.08.21 15:25
Anunț de participare
Evaluation Criteria
Anunț de participare
5.08.21 15:25
Caiet de sarcini
Evaluation Criteria
Caiet de sarcini
5.08.21 15:25
Specificație tehnică
Technical Specifications
Specificație tehnică
5.08.21 15:25
Only authorized platform users may ask questions during the clarification period.