Select the type of procedure
1
Enquiry period
with
17.05.2022 11:34
to 22.05.2022 11:00
to 22.05.2022 11:00
2
Bidding period
with
22.05.2022 11:00
to 31.05.2022 11:00
to 31.05.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
750 000 MDL
Period of clarifications:
17 May 2022, 11:34 - 22 May 2022, 11:00
Submission of proposals:
22 May 2022, 11:00 - 31 May 2022, 11:00
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
Lucrari de reparatie strazii Doina 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
17 May 2022, 11:34
Date modified
17 May 2022, 11:34
Achizitii.md ID
21056598
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
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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