Select the type of procedure
1
Enquiry period
with
03.05.2024 16:41
to 10.05.2024 16:45
to 10.05.2024 16:45
2
Bidding period
with
10.05.2024 16:45
to 20.05.2024 16:50
to 20.05.2024 16:50
3
Auction
with
21.05.2024 15:00
to 21.05.2024 15:09
to 21.05.2024 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
800 000 MDL
Period of clarifications:
3 May 2024, 16:41 - 10 May 2024, 16:45
Submission of proposals:
10 May 2024, 16:45 - 20 May 2024, 16:50
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de Plombare a strazilor , mun. Ungheni pentru anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
3 May 2024, 16:35
Date modified
3 May 2024, 16:41
Achizitii.md ID
21223854
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de Plombare a strazilor , mun. Ungheni pentru anul 2024
Budget: 800000.0 MDL
Active
Documents of the procurement procedure
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