Select the type of procedure
1
Enquiry period
with
04.08.2022 09:47
to 09.08.2022 10:00
to 09.08.2022 10:00
2
Bidding period
with
09.08.2022 10:00
to 16.08.2022 14:00
to 16.08.2022 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
374 008 MDL
Period of clarifications:
4 Aug 2022, 9:47 - 9 Aug 2022, 10:00
Submission of proposals:
9 Aug 2022, 10:00 - 16 Aug 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
Lucrari de reparatie a fintinilor din com. Varancau, r-nul Soroca
Information about customer
Title
Fiscal code/IDNO
Address
MD-3048, MOLDOVA, Soroca, s.Vărăncău (r-l Soroca), Varancau
Web site
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The contact person
Purchase data
Date created
4 Aug 2022, 9:47
Date modified
4 Aug 2022, 9:47
Achizitii.md ID
21059622
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
Lucrari de reparatie a fintinilor din com. Varancau, r-nul Soroca
Budget: 374008.0 MDL
Active
Documents of the procurement procedure
anunt fintini 2022 achizitii.signed.pdf
anunt fintini 2022 achizitii.signed.pdf
Bidding Documents
anunt fintini 2022 achizitii.signed.pdf
4.08.22 09:47
Only authorized platform users may ask questions during the clarification period.
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