Select the type of procedure
Commercial procurement
21127579
1
Enquiry period
with
07.12.2023 13:12
to 09.12.2023 08:00
to 09.12.2023 08:00
2
Bidding period
with
09.12.2023 08:00
to 12.12.2023 16:00
to 12.12.2023 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
183 333,33 MDL
Period of clarifications:
7 Dec 2023, 13:12 - 9 Dec 2023, 8:00
Submission of proposals:
9 Dec 2023, 8:00 - 12 Dec 2023, 16:00
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
Materiale de construcții(pentru reparația invelișului de pînză a aeronavei)
Information about customer
Title
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Purchase data
Date created
7 Dec 2023, 13:12
Date modified
7 Dec 2023, 13:12
Achizitii.md ID
21127579
MTender ID
CPV
44800000-8 - Vopsele, lacuri şi masticuri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale de construcții(pentru reparația invelișului de pînză a aeronavei)
Budget: 183333.33 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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