Select the type of procedure
1
Enquiry period
with
14.11.2022 10:29
to 19.11.2022 09:30
to 19.11.2022 09:30
2
Bidding period
with
19.11.2022 09:30
to 22.11.2022 11:00
to 22.11.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
135 200 MDL
Period of clarifications:
14 Nov 2022, 10:29 - 19 Nov 2022, 9:30
Submission of proposals:
19 Nov 2022, 9:30 - 22 Nov 2022, 11:00
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
Servicii de reparație curentă a sălii festive
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Purchase data
Date created
14 Nov 2022, 10:29
Date modified
14 Nov 2022, 10:29
Achizitii.md ID
21067266
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
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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