1
Enquiry period
with 17.01.2025 16:16
to 27.01.2025 14:00
9 days left
2
Bidding period
with 27.01.2025 14:00
to 17.02.2025 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 939 071,31 MDL
Period of clarifications: 17 Jan 2025, 16:16 - 27 Jan 2025, 14:00
Submission of proposals: 27 Jan 2025, 14:00 - 17 Feb 2025, 14:00

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.

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Kituri de mentenanța реntru regulatoare de presiune a gazelor naturale

Information about customer
Fiscal code/IDNO
Address
5233, МОЛДОВА, Дрокия, с.Цариград, mun. Chișinău, str. Vadul lui Vodă, 155
Web site
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The contact person
Full name
Elena Litcan
Contact phone
022300495
Purchase data
Date created
17 Jan 2025, 16:16
Date modified
17 Jan 2025, 16:16
Achizitii.md ID
21324069
CPV
39340000-7 - Оборудование для газовых сетей
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Caiet de sarcini.pdf Caiet de sarcini.pdf
Technical Specifications
Caiet de sarcini
17.01.25 16:16
ANUNŢ DE PARTICIPARE № MTG-L 5/25.docx
Bidding Documents
ANUNŢ DE PARTICIPARE № MTG-L 5/25
17.01.25 16:16
Question's name
Question
Only authorized platform users may ask questions during the clarification period.