1
Enquiry period
with 18.08.2022 16:53
to 01.09.2022 17:00
2
Bidding period
with 01.09.2022 17:00
to 05.09.2022 17:00
3
Auction
06.09.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 300 000 MDL
Period of clarifications: 18 Aug 2022, 16:53 - 1 Sep 2022, 17:00
Submission of proposals: 1 Sep 2022, 17:00 - 5 Sep 2022, 17:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie capitala a partii hidraulice la agregatul de pompare pentru ape fecale de Tip FA-.99 WILO

Information about customer
Fiscal code/IDNO
Address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Web site
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The contact person
Full name
Svecla Mariana
Contact phone
0235 22951
Purchase data
Date created
18 Aug 2022, 16:53
Date modified
18 Aug 2022, 16:53
Achizitii.md ID
21061940
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 lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-caiet de sarcini
18.08.22 16:53
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-Anunt de participare
18.08.22 16:53
formular duae.pdf formular duae.pdf
Bidding Documents
-DUAE formular
18.08.22 16:53
documente standart.pdf documente standart.pdf
Bidding Documents
-documente standart
18.08.22 16:53
Only authorized platform users may ask questions during the clarification period.