Select the type of procedure
Commercial procurement
21085780
1
Enquiry period
with
24.07.2023 10:46
to 26.07.2023 11:00
to 26.07.2023 11:00
2
Bidding period
with
26.07.2023 11:00
to 03.08.2023 08:30
to 03.08.2023 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
672 948 MDL
Period of clarifications:
24 Jul 2023, 10:46 - 26 Jul 2023, 11:00
Submission of proposals:
26 Jul 2023, 11:00 - 3 Aug 2023, 8:30
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 punctului de control tehnic și recepție al autobuzelor.
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
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The contact person
Purchase data
Date created
24 Jul 2023, 10:46
Date modified
24 Jul 2023, 10:46
Achizitii.md ID
21085780
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lotul 1 - Lucrări de reparație a punctului de control tehnic și recepție al autobuzelor.
Budget: 672948.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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