Select the type of procedure
Commercial procurement
21061940
1
Enquiry period
with
18.08.2022 16:53
to 01.09.2022 17:00
to 01.09.2022 17:00
2
Bidding period
with
01.09.2022 17:00
to 05.09.2022 17:00
to 05.09.2022 17:00
3
Auction
06.09.2022 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
300 000 MDL
Period of clarifications:
18 Aug 2022, 16:53 - 1 Sep 2022, 17:00
Submission of proposals:
1 Sep 2022, 17:00 - 5 Sep 2022, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie capitala a partii hidraulice la agregatul de pompare pentru ape fecale de Tip FA-.99 WILO
Information about customer
Title
Fiscal code/IDNO
Address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Web site
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The contact person
Purchase data
Date created
18 Aug 2022, 16:53
Date modified
18 Aug 2022, 16:53
Achizitii.md ID
21061940
MTender ID
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
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
Bidding Documents
-Anunt de participare
18.08.22 16:53
Only authorized platform users may ask questions during the clarification period.
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