Select the type of procedure
21108335
1
Enquiry period
with
20.10.2023 08:39
to 23.10.2023 10:00
to 23.10.2023 10:00
2
Bidding period
with
23.10.2023 10:00
to 27.10.2023 10:00
to 27.10.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 027 MDL
Period of clarifications:
20 Oct 2023, 8:39 - 23 Oct 2023, 10:00
Submission of proposals:
23 Oct 2023, 10:00 - 27 Oct 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 sistemului de alimentare cu energie electrică a postului vamal Leușeni
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Purchase data
Date created
20 Oct 2023, 8:36
Date modified
20 Oct 2023, 8:39
Achizitii.md ID
21108335
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
Lucrări de reparație a sistemului de alimentare cu energie electrică a postului vamal Leușeni
Budget: 333027.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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