Select the type of procedure
Commercial procurement
21094285
1
Enquiry period
with
26.09.2023 11:38
to 02.10.2023 10:00
to 02.10.2023 10:00
2
Bidding period
with
02.10.2023 10:00
to 05.10.2023 10:00
to 05.10.2023 10:00
3
Auction
06.10.2023 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
373 207,01 MDL
Period of clarifications:
26 Sep 2023, 11:38 - 2 Oct 2023, 10:00
Submission of proposals:
2 Oct 2023, 10:00 - 5 Oct 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de intretinere a Complexului Memorial "Feciorilor Patriei-Sfinta Amintire"
Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Kiev, 3
Web site
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The contact person
Purchase data
Date created
26 Sep 2023, 11:38
Date modified
26 Sep 2023, 11:38
Achizitii.md ID
21094285
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lucrari de intretinere a Complexului Memorial "Feciorilor Patriei-Sfinta Amintire"
Budget: 373207.01 MDL
Active
Documents of the procurement procedure
invitatie de participare complex memorial feciorilor patriei.docx
Bidding Documents
-invitatie de participare
26.09.23 11:38
Only authorized platform users may ask questions during the clarification period.
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