Select the type of procedure
1
Enquiry period
with
18.08.2021 10:43
to 09.09.2021 10:00
to 09.09.2021 10:00
2
Bidding period
with
09.09.2021 10:00
to 12.09.2021 10:00
to 12.09.2021 10:00
3
Auction
13.09.2021 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
835 510 MDL
Period of clarifications:
18 Aug 2021, 10:43 - 9 Sep 2021, 10:00
Submission of proposals:
9 Sep 2021, 10:00 - 12 Sep 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie strazii A.Mateevici or.Cupcini
Information about customer
Title
Fiscal code/IDNO
Address
MD-4626, MOLDOVA, Edineț, or.Cupcini, str.Livezilor 6
Web site
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The contact person
Purchase data
Date created
18 Aug 2021, 10:43
Date modified
18 Aug 2021, 10:43
Achizitii.md ID
21043389
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentația standard.pdf
documentația standard.pdf
Bidding Documents
Lucrari de reparatie strazii A.Mateevici
18.08.21 10:43
caiet de sarcini.pdf
caiet de sarcini.pdf
Bidding Documents
Lucrari de reparatie strazii A.Mateevici
18.08.21 10:43
Only authorized platform users may ask questions during the clarification period.
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