1
Enquiry period
with 07.12.2023 13:12
to 09.12.2023 08:00
2
Bidding period
with 09.12.2023 08:00
to 12.12.2023 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 183 333,33 MDL
Period of clarifications: 7 Dec 2023, 13:12 - 9 Dec 2023, 8:00
Submission of proposals: 9 Dec 2023, 8:00 - 12 Dec 2023, 16:00

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.

Materiale de construcții(pentru reparația invelișului de pînză a aeronavei)

Information about customer
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
---
The contact person
Full name
Lilia Ungureanu
Contact phone
79945031
Purchase data
Date created
7 Dec 2023, 13:12
Date modified
7 Dec 2023, 13:12
Achizitii.md ID
21127579
CPV
44800000-8 - Vopsele, lacuri şi masticuri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa 22_ anexa 23.docx
Bidding Documents
-
7.12.23 13:12
anunț emailit.pdf anunț emailit.pdf
Bidding Documents
-
7.12.23 13:12
Only authorized platform users may ask questions during the clarification period.