1
Enquiry period
with 11.12.2023 14:46
to 18.12.2023 15:00
2
Bidding period
with 18.12.2023 15:00
to 26.12.2023 15:00
3
Auction
with 27.12.2023 14:00
to 27.12.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 458 333 MDL
Period of clarifications: 11 Dec 2023, 14:46 - 18 Dec 2023, 15:00
Submission of proposals: 18 Dec 2023, 15:00 - 26 Dec 2023, 15:00

Supplier technical support:

(+373) 79999801

Servicii de avariere a rețelelor electrice la instituțiile subordonate DETS Buiucani pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Full name
Alexandr Votcariov
Contact phone
022210335
Purchase data
Date created
11 Dec 2023, 14:46
Date modified
11 Dec 2023, 14:46
Achizitii.md ID
21129092
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
Documents of the procurement procedure
caiet de sarcini.docx
Bidding Documents
-Caiet de sarcini
11.12.23 14:46
ds_bunuri_servicii_ .docx
Bidding Documents
-Documentatia standard
11.12.23 14:46
anunt_de_participare .docx
Bidding Documents
Anunț de participare
11.12.23 14:46
lista institutiilor.xlsx
Bidding Documents
-Lista instituțiilor
11.12.23 14:46
duae .doc
Bidding Documents
-DUAE
11.12.23 14:46
Only authorized platform users may ask questions during the clarification period.