1
Enquiry period
with 27.12.2019 16:44
to 24.01.2020 14:00
2
Bidding period
with 24.01.2020 14:00
to 03.02.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 46 251 MDL
Period of clarifications: 27 Dec 2019, 16:44 - 24 Jan 2020, 14:00
Submission of proposals: 24 Jan 2020, 14:00 - 3 Feb 2020, 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.

Servicii de pază tehnică a oficiilor ASP, precum şi servicii de deservire tehnică a sistemelor indicate şi de mentenanţă a acestora pentru 10 luni ale anului 2020

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
27 Dec 2019, 16:44
Date modified
27 Dec 2019, 16:44
Achizitii.md ID
21017266
CPV
79713000-5 - Servicii de pază
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE.word
27.12.19 16:44
anuntul de participare.docx
Bidding Documents
Anunt de participare
27.12.19 16:44
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
27.12.19 16:44
documentatia standard.docx
Bidding Documents
Documentatia standard.word
27.12.19 16:44
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
27.12.19 16:44
Only authorized platform users may ask questions during the clarification period.