1
Enquiry period
with 18.07.2022 13:29
to 29.07.2022 14:00
2
Bidding period
with 29.07.2022 14:00
to 10.08.2022 14:00
3
Auction
11.08.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 300 000 MDL
Period of clarifications: 18 Jul 2022, 13:29 - 29 Jul 2022, 14:00
Submission of proposals: 29 Jul 2022, 14:00 - 10 Aug 2022, 14:00

Supplier technical support:

(+373) 79999801

repararea pompei

Information about customer
Fiscal code/IDNO
Address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Web site
---
The contact person
Full name
Svecla Mariana
Contact phone
0235 22951
Purchase data
Date created
18 Jul 2022, 13:29
Date modified
18 Jul 2022, 13:29
Achizitii.md ID
21060177
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
изображение.pdf изображение.pdf
Bidding Documents
-caiet de sarcini
18.07.22 13:29
formularul duae.pdf formularul duae.pdf
Bidding Documents
-
18.07.22 13:29
Only authorized platform users may ask questions during the clarification period.