Select the type of procedure
Commercial procurement
21108957
1
Enquiry period
with
23.10.2023 15:50
to 03.11.2023 10:00
to 03.11.2023 10:00
2
Bidding period
with
03.11.2023 10:00
to 13.11.2023 10:00
to 13.11.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
833 333,35 MDL
Period of clarifications:
23 Oct 2023, 15:50 - 3 Nov 2023, 10:00
Submission of proposals:
3 Nov 2023, 10:00 - 13 Nov 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
Servicii întreținere de iarnă drumuri locale, raionale Edineț L18. L23, L39, L40, L41, L41.1, L41.2, L42, L43, L44, L45.1, L46, L47, L48, L49, L49.1, L50, L51, L52, L52.1, L53, L54, L56, L56.1, L57, L58, L59, L60,
Information about customer
Title
Fiscal code/IDNO
Address
MD 4601, MOLDOVA, Edineț, mun.Edineţ, str.Independenței 33
Web site
---
The contact person
Purchase data
Date created
23 Oct 2023, 15:50
Date modified
23 Oct 2023, 15:50
Achizitii.md ID
21108957
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare lucrari 2023(7).semnat (1).pdf
anunt de participare lucrari 2023(7).semnat (1).pdf
Bidding Documents
-
23.10.23 15:50
docum. stan. 2023(7).semnat (1).pdf
docum. stan. 2023(7).semnat (1).pdf
Bidding Documents
-
23.10.23 15:50
caiet de sarcini (7).semnat (2).pdf
caiet de sarcini (7).semnat (2).pdf
Bidding Documents
-
23.10.23 15:50
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK