1
Enquiry period
with 24.01.2023 18:47
to 06.02.2023 09:00
2
Bidding period
with 06.02.2023 09:00
to 18.02.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 500 000 MDL
Period of clarifications: 24 Jan 2023, 18:47 - 6 Feb 2023, 9:00
Submission of proposals: 6 Feb 2023, 9:00 - 18 Feb 2023, 9:00

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 reparare şi de întreţinere a instalaţiilor de construcţii

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Full name
Alisa Nicov
Contact phone
+37322834071
Purchase data
Date created
24 Jan 2023, 18:41
Date modified
3 Feb 2023, 11:50
Achizitii.md ID
21072246
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
caiet de sarcini Acord cadru
Technical Specifications
obligatoriu
24.01.23 18:47
documentaia standart Acord cadru avariere
Technical Specifications
obligator
24.01.23 18:47
anunt de participare Acord cadru
Technical Specifications
anulat
24.01.23 18:47
duae acord cadru
Technical Specifications
obligator
24.01.23 18:47
anunt de participare Acord cadru
Technical Specifications
obligatoriu
27.01.23 16:06
Only authorized platform users may ask questions during the clarification period.