Public procurement
21063218
Servicii de supraveghere tehnica la obiectul “Lucrari de alimentare cu apă a s. Doina r-nul Cahul”
Status
Purchase has not taken place
Estimated value without VAT
42 467,22 MDL
Period of clarifications:
9 Sep 2022, 8:55 - 14 Sep 2022, 16:30
Submission of proposals:
14 Sep 2022, 16:30 - 17 Sep 2022, 16:30
Auction start date:
19 Sep 2022, 15:00
Supplier technical support:
(+373) 79999801
Supravegherea tehnica
Information about customer
Title
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, str. Drujba
Web site
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The contact person
Purchase data
Date created
9 Sep 2022, 8:48
Date modified
17 Sep 2022, 16:30
Estimated value (without VAT)
42 467,22 MDL
The minimum downward of the price
424,67 MDL
Achizitii.md ID
21063218
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD7323, MOLDOVA, Cahul, s.Doina, str. Drujba
Contract period
19 Sep 2022 08:00 - 30 Dec 2023 08:51
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: An
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Documents of the procurement procedure
duae_ro_-supraveghetor.signed.pdf
duae_ro_-supraveghetor.signed.pdf
Bidding Documents
-
9.09.22 08:55
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
-
9.09.22 08:55
anunt_de_participare_bunuri_si_servicii_26_10_2021_0.signed.pdf
anunt_de_participare_bunuri_si_servicii_26_10_2021_0.signed.pdf
Bidding Documents
-
9.09.22 08:55
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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