Select the type of procedure
1
Enquiry period
with
03.03.2023 10:56
to 07.03.2023 11:00
to 07.03.2023 11:00
2
Bidding period
with
07.03.2023 11:00
to 13.03.2023 11:00
to 13.03.2023 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
700 000 MDL
Period of clarifications:
3 Mar 2023, 10:56 - 7 Mar 2023, 11:00
Submission of proposals:
7 Mar 2023, 11:00 - 13 Mar 2023, 11:00
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
Servicii de reparație capitală a rezervorului apei de adaos nr. 2
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Purchase data
Date created
3 Mar 2023, 10:56
Date modified
3 Mar 2023, 10:56
Achizitii.md ID
21075067
MTender ID
CPV
50510000-3 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor şi a containerelor de metal
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reparație capitală a rezervorului apei de adaos nr. 2
Budget: 700000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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