1
Enquiry period
with 01.09.2021 15:34
to 06.09.2021 10:00
2
Bidding period
with 06.09.2021 10:00
to 14.09.2021 10:00
3
Auction
with 15.09.2021 15:00
to 15.09.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 250 410 MDL
Period of clarifications: 1 Sep 2021, 15:34 - 6 Sep 2021, 10:00
Submission of proposals: 6 Sep 2021, 10:00 - 14 Sep 2021, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de reparația curentă a 7 foișoare de la grădinița de copii nr. 6 or. Rezina

Information about customer
Fiscal code/IDNO
Address
5401, MOLDOVA, Rezina, or.Rezina (r-l Rezina), or. Rezina, str. 27 August, 1
Web site
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The contact person
Full name
Simion Tatarov
Contact phone
025422644
Purchase data
Date created
1 Sep 2021, 15:34
Date modified
1 Sep 2021, 15:34
Achizitii.md ID
21043830
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.