1
Enquiry period
with 23.11.2023 16:30
to 04.12.2023 08:00
2
Bidding period
with 04.12.2023 08:00
to 12.12.2023 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 991 667,10 MDL
Period of clarifications: 23 Nov 2023, 16:30 - 4 Dec 2023, 8:00
Submission of proposals: 4 Dec 2023, 8:00 - 12 Dec 2023, 8:00

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.

Conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
Marian Elena Iațcu Rodica
Contact phone
022499661
Purchase data
Date created
23 Nov 2023, 16:30
Date modified
23 Nov 2023, 16:30
Achizitii.md ID
21122041
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.docx
Bidding Documents
-
23.11.23 16:30
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
23.11.23 16:30
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
23.11.23 16:30
doc. st._bunuri_servicii_omf_115_15_09_2021 (2).docx
Bidding Documents
-
23.11.23 16:30
Only authorized platform users may ask questions during the clarification period.