Select the type of procedure
1
Enquiry period
with
19.04.2022 13:30
to 28.04.2022 14:00
to 28.04.2022 14:00
2
Bidding period
with
28.04.2022 14:00
to 12.05.2022 14:00
to 12.05.2022 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 400 000 MDL
Period of clarifications:
19 Apr 2022, 13:30 - 28 Apr 2022, 14:00
Submission of proposals:
28 Apr 2022, 14:00 - 12 May 2022, 14:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparații curente a străzilor din mun. Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
19 Apr 2022, 10:41
Date modified
19 Apr 2022, 13:30
Achizitii.md ID
21055301
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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