1
Enquiry period
with 11.01.2023 13:57
to 13.01.2023 09:00
2
Bidding period
with 13.01.2023 09:00
to 18.01.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 6 000 MDL
Period of clarifications: 11 Jan 2023, 13:57 - 13 Jan 2023, 9:00
Submission of proposals: 13 Jan 2023, 9:00 - 18 Jan 2023, 9:00

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.

Confecționarea aripelor metalice pentru autospeciala Kamaz-43105

Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), 31 August 1989 nr.101 A
Web site
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The contact person
Full name
Vrabie Natalia
Contact phone
069831454
Purchase data
Date created
11 Jan 2023, 13:57
Date modified
11 Jan 2023, 13:57
Achizitii.md ID
21071475
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
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
11.01.23 13:57
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
11.01.23 13:57
anexa caiet de sarcini .pdf anexa caiet de sarcini .pdf
Bidding Documents
-
11.01.23 13:57
Only authorized platform users may ask questions during the clarification period.