Select the type of procedure
Commercial procurement
21079972
1
Enquiry period
with
05.05.2023 11:23
to 11.05.2023 10:30
to 11.05.2023 10:30
2
Bidding period
with
11.05.2023 10:30
to 18.05.2023 10:00
to 18.05.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
331 260,49 MDL
Period of clarifications:
5 May 2023, 11:23 - 11 May 2023, 10:30
Submission of proposals:
11 May 2023, 10:30 - 18 May 2023, 10:00
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
Alimentarea cu gaze naturale a cartierului locativ, aplasat in partea centrala a s.Gura Cainarului, r-nul Floresti.
Retele de gaze exterioare p/m si p/j PRG1.
Retele de gaze exterioare p/m si p/j PRG1.
Information about customer
Title
Fiscal code/IDNO
Address
MD-5024, MOLDOVA, Floreşti, s.Gura Căinarului, s. Gura Cainarului
Web site
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The contact person
Purchase data
Date created
5 May 2023, 11:23
Date modified
5 May 2023, 11:23
Achizitii.md ID
21079972
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_gazoduct.semnat.pdf
anunt_de_participare_gazoduct.semnat.pdf
Bidding Documents
-
5.05.23 11:23
Only authorized platform users may ask questions during the clarification period.
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