Select the type of procedure
21053653
1
Enquiry period
with
22.03.2022 11:46
to 31.03.2022 14:00
to 31.03.2022 14:00
2
Bidding period
with
31.03.2022 14:00
to 12.04.2022 14:00
to 12.04.2022 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 328 999,49 MDL
Period of clarifications:
22 Mar 2022, 11:46 - 31 Mar 2022, 14:00
Submission of proposals:
31 Mar 2022, 14:00 - 12 Apr 2022, 14:00
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 și piese de schimb pentru reabilitarea sistemului public de alimentare cu apă potabilă din mun. Ungheni.
Information about customer
Fiscal code/IDNO
Address
2201, MOLDOVA, Ungheni, locality, Ungheni str. Nationala, 2
Web site
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The contact person
Purchase data
Date created
22 Mar 2022, 11:11
Date modified
22 Mar 2022, 11:46
Achizitii.md ID
21053653
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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