Select the type of procedure
Commercial procurement
21070981
1
Enquiry period
with
03.01.2023 16:27
to 09.01.2023 15:00
to 09.01.2023 15:00
2
Bidding period
with
09.01.2023 15:00
to 16.01.2023 15:00
to 16.01.2023 15:00
3
Auction
17.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
256 000 MDL
Period of clarifications:
3 Jan 2023, 16:27 - 9 Jan 2023, 15:00
Submission of proposals:
9 Jan 2023, 15:00 - 16 Jan 2023, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Deservirea Cazangeriei ,a aparatajului si a gazaductului intern de la punctul de delimitare
Information about customer
Fiscal code/IDNO
Address
MD-4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Str. Ștefan cel Mare 38
Web site
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The contact person
Full name
Vitalie Stirbu
Contact phone
024722748 mob 069853929
Purchase data
Date created
3 Jan 2023, 16:27
Date modified
3 Jan 2023, 16:27
Achizitii.md ID
21070981
MTender ID
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Deservirea Cazangeriei a aparatajului si a gazaductului intern de la punctul de delimitare
Budget: 256000.0 MDL
Active
Documents of the procurement procedure
duae cr briceni.semnat.pdf
duae cr briceni.semnat.pdf
Bidding Documents
duae cr briceni.semnat.pdf
3.01.23 16:27
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
ds_bunuri_servicii_omf_115_15_09_2021.docx
3.01.23 16:27
anunt_de_participare (2).semnat.pdf
anunt_de_participare (2).semnat.pdf
Bidding Documents
anunt_de_participare (2).semnat.pdf
3.01.23 16:27
Only authorized platform users may ask questions during the clarification period.
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