Select the type of procedure
21064479
1
Enquiry period
with
26.09.2022 16:45
to 30.09.2022 17:30
to 30.09.2022 17:30
2
Bidding period
with
30.09.2022 17:30
to 10.10.2022 16:30
to 10.10.2022 16:30
3
Auction
with
11.10.2022 15:00
to 11.10.2022 15:09
to 11.10.2022 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
42 467 MDL
Period of clarifications:
26 Sep 2022, 16:45 - 30 Sep 2022, 17:30
Submission of proposals:
30 Sep 2022, 17:30 - 10 Oct 2022, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de supraveghere tehnica
Information about customer
Title
Fiscal code/IDNO
Address
7323, MOLDOVA, Cahul, s.Doina, Drujba 65
Web site
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The contact person
Purchase data
Date created
26 Sep 2022, 16:34
Date modified
11 Oct 2022, 16:39
Achizitii.md ID
21064479
MTender ID
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de supraveghere tehnica la obiectul “Lucrari de alimentare cu apă a s. Doina r-nul Cahul”
Budget: 42467.0 MDL
Active
Documents of the procurement procedure
202209261636_anunt_de_participare_bunuri_si_servicii_26_10_2021_0.signed.pdf
Bidding Documents
-
26.09.22 16:45
Only authorized platform users may ask questions during the clarification period.
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