Select the type of procedure
1
Enquiry period
with
12.01.2023 16:46
to 16.01.2023 10:00
to 16.01.2023 10:00
2
Bidding period
with
16.01.2023 10:00
to 20.01.2023 10:00
to 20.01.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
48 333 MDL
Period of clarifications:
12 Jan 2023, 16:46 - 16 Jan 2023, 10:00
Submission of proposals:
16 Jan 2023, 10:00 - 20 Jan 2023, 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
Servicii de confecționare, livrarea și montare vitraliu de tip termopan
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
12 Jan 2023, 16:14
Date modified
13 Jan 2023, 16:19
Achizitii.md ID
21071591
MTender ID
CPV
44200000-2 - Produse structurale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de confecționare, livrarea și montare vitraliu de tip termopan
Budget: 48333.0 MDL
Active
Documents of the procurement procedure
Date:
13 Jan 2023, 16:19
Question's name:
Documentatie.
Question:
Solicitam sa publicati toate actele necesare pentru elaborarea oferte si a calculelor ce urmeaza a fi prezentate.
Answer (16 Jan 2023, 08:04):
La ce acte Va referiti, avind in vedere ca procedura respectiva este o procedura de valoare mica?
Only authorized platform users may ask questions during the clarification period.
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