Select the type of procedure
1
Enquiry period
with
29.09.2022 11:56
to 04.10.2022 09:00
to 04.10.2022 09:00
2
Bidding period
with
04.10.2022 09:00
to 07.10.2022 10:00
to 07.10.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
29 Sep 2022, 11:56 - 4 Oct 2022, 9:00
Submission of proposals:
4 Oct 2022, 9:00 - 7 Oct 2022, 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
LICRĂRI DE REPARAȘIE CAPITALĂ AFÎNTÎNII ARTEZIENE
Information about customer
Fiscal code/IDNO
Address
0035, MOLDOVA, Orhei, mun.Orhei, str.Dubăsari nr.2
Web site
---
The contact person
Purchase data
Date created
29 Sep 2022, 11:56
Date modified
29 Sep 2022, 11:56
Achizitii.md ID
21064738
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
model_duae_lucrari (1).semnat.pdf
model_duae_lucrari (1).semnat.pdf
Bidding Documents
-
29.09.22 11:56
anunt_de_participare (8).semnat.pdf
anunt_de_participare (8).semnat.pdf
Bidding Documents
-
29.09.22 11:56
caiet de sarcinip.sonda orhei (1).semnat.pdf
caiet de sarcinip.sonda orhei (1).semnat.pdf
Bidding Documents
-
29.09.22 11:56
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK