Select the type of procedure
1
Enquiry period
with
03.10.2023 08:01
to 05.10.2023 08:10
to 05.10.2023 08:10
2
Bidding period
with
05.10.2023 08:10
to 08.10.2023 08:10
to 08.10.2023 08:10
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
3 Oct 2023, 8:01 - 5 Oct 2023, 8:10
Submission of proposals:
5 Oct 2023, 8:10 - 8 Oct 2023, 8:10
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
Pavaj
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
3 Oct 2023, 7:58
Date modified
3 Oct 2023, 8:01
Achizitii.md ID
21096140
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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