Select the type of procedure
Commercial procurement
21070260
1
Enquiry period
with
12.01.2023 14:38
to 23.01.2023 11:30
to 23.01.2023 11:30
2
Bidding period
with
23.01.2023 11:30
to 17.02.2023 14:00
to 17.02.2023 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 577 000 MDL
Period of clarifications:
12 Jan 2023, 14:38 - 23 Jan 2023, 11:30
Submission of proposals:
23 Jan 2023, 11:30 - 17 Feb 2023, 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
Kituri de mentenanța реntru regulatoare de presiune a gazelor naturale
Information about customer
Title
Fiscal code/IDNO
Address
5233, МОЛДОВА, Дрокия, с.Цариград, mun. Chișinău, str. Vadul lui Vodă, 155
Web site
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The contact person
Purchase data
Date created
12 Jan 2023, 14:38
Date modified
12 Jan 2023, 14:38
Achizitii.md ID
21070260
MTender ID
CPV
39300000-5 - Различное оборудование
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Kituri de mentenanța реntru regulatoare de presiune a gazelor naturale
Budget: 2577000.0 MDL
Active
Documents of the procurement procedure
mtg-l-14-23-anunţ de participare.pdf
mtg-l-14-23-anunţ de participare.pdf
Bidding Documents
anunţ de participare
12.01.23 14:38
Only authorized platform users may ask questions during the clarification period.
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