Select the type of procedure
1
Enquiry period
with
23.07.2024 10:13
to 24.07.2024 11:30
to 24.07.2024 11:30
2
Bidding period
with
24.07.2024 11:30
to 29.07.2024 10:00
to 29.07.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
192 725,48 MDL
Period of clarifications:
23 Jul 2024, 10:13 - 24 Jul 2024, 11:30
Submission of proposals:
24 Jul 2024, 11:30 - 29 Jul 2024, 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
defrișarea arborilor din or. Vatra
Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
23 Jul 2024, 10:08
Date modified
29 Jul 2024, 10:33
Achizitii.md ID
21261595
MTender ID
CPV
77210000-5 - Servicii de transport de buşteni
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202407231010_Formular Nr defrisarea arborilor -lista cantitătilor (1).docx
Bidding Documents
lista cantitatilor
23.07.24 10:13
Only authorized platform users may ask questions during the clarification period.
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