1
Enquiry period
with 15.07.2022 16:11
to 19.07.2022 14:00
2
Bidding period
with 19.07.2022 14:00
to 22.07.2022 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 660 610 MDL
Period of clarifications: 15 Jul 2022, 16:11 - 19 Jul 2022, 14:00
Submission of proposals: 19 Jul 2022, 14:00 - 22 Jul 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.

Lucrări de reparație capitală a protecției anticorozivă interioară a rezervoarelor

Information about customer
Title
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 168
Web site
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The contact person
Full name
Ana Bulat
Contact phone
062187015
Purchase data
Date created
15 Jul 2022, 16:11
Date modified
15 Jul 2022, 16:11
Achizitii.md ID
21060124
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
formular_angajament de integritate.docx
Bidding Documents
-
15.07.22 16:11
formular_informație generală.doc
Bidding Documents
-
15.07.22 16:11
formular_experiență similară.docx
Bidding Documents
-
15.07.22 16:11
oferta.docx
Bidding Documents
-
15.07.22 16:11
formular_declarație privind eligibilitatea.doc
Bidding Documents
-
15.07.22 16:11
Only authorized platform users may ask questions during the clarification period.