Select the type of procedure
Commercial procurement
21141591
1
Enquiry period
with
05.01.2024 08:31
to 15.01.2024 10:00
to 15.01.2024 10:00
2
Bidding period
with
15.01.2024 10:00
to 26.01.2024 10:00
to 26.01.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
375 000 MDL
Period of clarifications:
5 Jan 2024, 8:31 - 15 Jan 2024, 10:00
Submission of proposals:
15 Jan 2024, 10:00 - 26 Jan 2024, 10:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparație a sistemului de încălzire apeduct şi canalizare pentru instituțiile subordonate pe parcursul anului 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
5 Jan 2024, 8:31
Date modified
5 Jan 2024, 8:31
Achizitii.md ID
21141591
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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