Select the type of procedure
1
Enquiry period
with
26.05.2023 23:49
to 06.06.2023 20:00
to 06.06.2023 20:00
2
Bidding period
with
06.06.2023 20:00
to 12.06.2023 00:00
to 12.06.2023 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
430 958,75 MDL
Period of clarifications:
26 May 2023, 23:49 - 6 Jun 2023, 20:00
Submission of proposals:
6 Jun 2023, 20:00 - 12 Jun 2023, 0:00
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
Lucrari de reparatie a 2 grupuri sanitare interioare
Information about customer
Fiscal code/IDNO
Address
MD 3608, MOLDOVA, Ungheni, or.Corneşti (r-l Ungheni), str.Stefan Cel Mare 74
Web site
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The contact person
Purchase data
Date created
26 May 2023, 23:49
Date modified
29 May 2023, 19:25
Achizitii.md ID
21081343
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare v (2).signed.pdf
anunt de participare v (2).signed.pdf
Documents history
-
anunt de participare v (2).signed.pdf
anunt de participare v (2).signed.pdf
ID: dff2b805-0c74-4097-b928-c87c0e66c545
tenderNotice
-
anunt de participare v (2).signed.pdf
anunt de participare v (2).signed.pdf
ID: dff2b805-0c74-4097-b928-c87c0e66c545
tenderNotice
-
anunt de participare .signed.pdf
anunt de participare .signed.pdf
ID: dff2b805-0c74-4097-b928-c87c0e66c545
tenderNotice
tenderNotice
-
29.05.23 19:25
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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