Select the type of procedure
Commercial procurement
21060470
Status
Purchase has not taken place
Estimated value without VAT
166 666,67 MDL
Period of clarifications:
25 Jul 2022, 10:28 - 27 Jul 2022, 17:00
Submission of proposals:
27 Jul 2022, 17:00 - 1 Aug 2022, 15:30
Supplier technical support:
(+373) 79999801
Lucrări de înlocuire a învelișului de pînză pentru aeronava An-2 cu numărul de bord 05
Information about customer
Title
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Purchase data
Date created
25 Jul 2022, 10:28
Date modified
1 Aug 2022, 15:30
Achizitii.md ID
21060470
MTender ID
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de înlocuire a învelișului de pînză pentru aeronava An-2 cu numărul de bord 05
Budget: 166666.67 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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