Select the type of procedure
Commercial procurement
21082029
1
Enquiry period
with
07.06.2023 16:14
to 14.06.2023 15:00
to 14.06.2023 15:00
2
Bidding period
with
14.06.2023 15:00
to 20.06.2023 15:00
to 20.06.2023 15:00
3
Auction
21.06.2023 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 666 MDL
Period of clarifications:
7 Jun 2023, 16:14 - 14 Jun 2023, 15:00
Submission of proposals:
14 Jun 2023, 15:00 - 20 Jun 2023, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de măsurări, încercări și verificări electronice, lichidarea neajunsurilor la instalațiile electrice depistate în urma măsurărilor la instalațiile electrice în instituțiile subordonate DETS sectorul Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
7 Jun 2023, 16:14
Date modified
9 Jun 2023, 9:29
Achizitii.md ID
21082029
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini. deviz estimativ.docx
Bidding Documents
-Lista cu cantitățile de lucrări
9.06.23 09:29
Date:
8 Jun 2023, 09:23
Question's name:
Devizele
Question:
Buna ziua unde putem sa vedem necesitatile Dstra
Answer (9 Jun 2023, 09:01):
A fost încărcat caietul de sarcini
Only authorized platform users may ask questions during the clarification period.
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