Select the type of procedure
1
Enquiry period
with
15.05.2023 14:10
to 16.05.2023 15:00
to 16.05.2023 15:00
2
Bidding period
with
16.05.2023 15:00
to 19.05.2023 15:00
to 19.05.2023 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
17 454,17 MDL
Period of clarifications:
15 May 2023, 14:10 - 16 May 2023, 15:00
Submission of proposals:
16 May 2023, 15:00 - 19 May 2023, 15:00
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
Var praf nestins, cuie pentru foi de ardezie, linocrom, electrozi de sudură; lescă și disc pentru trimer.
Information about customer
Title
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Purchase data
Date created
15 May 2023, 14:10
Date modified
15 May 2023, 14:10
Achizitii.md ID
21080390
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa 22; anexa 23.docx
Bidding Documents
Specificațiile tehnice și specificațiile de preț
15.05.23 14:10
Only authorized platform users may ask questions during the clarification period.
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