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.

Advertising
Advertising

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
Advertising
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.