1
Enquiry period
with 09.01.2023 16:27
to 20.01.2023 10:00
2
Bidding period
with 20.01.2023 10:00
to 31.01.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 333 MDL
Period of clarifications: 9 Jan 2023, 16:27 - 20 Jan 2023, 10:00
Submission of proposals: 20 Jan 2023, 10:00 - 31 Jan 2023, 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 reparație a sistemului de încălzire apeduct şi canalizare pentru instituțiile subordonate pe parcursul anului 2023

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
9 Jan 2023, 16:27
Date modified
9 Jan 2023, 16:27
Achizitii.md ID
21071299
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_23.doc
Bidding Documents
-
9.01.23 16:27
formulare anexa 7, 8, 9, 10,12,22,23,24.doc
Clarification of Tender Documents
-
9.01.23 16:27
avarierea 2023.pdf avarierea 2023.pdf
Technical Specifications
-
9.01.23 16:27
declaratie_ro.doc
Clarification of Tender Documents
-
9.01.23 16:27
Only authorized platform users may ask questions during the clarification period.