Select the type of procedure
1
Enquiry period
with
27.06.2023 15:16
to 30.06.2023 10:00
to 30.06.2023 10:00
2
Bidding period
with
30.06.2023 10:00
to 05.07.2023 10:00
to 05.07.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
180 000 MDL
Period of clarifications:
27 Jun 2023, 15:16 - 30 Jun 2023, 10:00
Submission of proposals:
30 Jun 2023, 10:00 - 5 Jul 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
Lucrări de reparație a rețelelor de ventilare
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
27 Jun 2023, 15:16
Date modified
27 Jun 2023, 15:16
Achizitii.md ID
21083479
MTender ID
CPV
45330000-9 - Lucrări de instalaţii de apă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
27.06.23 15:16
propunere financiară.signed.pdf
propunere financiară.signed.pdf
Bidding Documents
propunere financiară.signed.pdf
27.06.23 15:16
anexel~1.doc.signed.pdf
anexel~1.doc.signed.pdf
Bidding Documents
anexel~1.doc.signed.pdf
27.06.23 15:16
anexa nr. 25.signed.pdf
anexa nr. 25.signed.pdf
Bidding Documents
anexa nr. 25.signed.pdf
27.06.23 15:16
Only authorized platform users may ask questions during the clarification period.
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