1
Enquiry period
with 05.01.2024 08:31
to 15.01.2024 10:00
2
Bidding period
with 15.01.2024 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.

Servicii de reparație a sistemului de încălzire apeduct şi canalizare pentru instituțiile subordonate pe parcursul anului 2024

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
5 Jan 2024, 8:31
Date modified
5 Jan 2024, 8:31
Achizitii.md ID
21141591
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
Documents of the procurement procedure
lista institutiilor din sector.doc
Clarification of Tender Documents
-
5.01.24 08:31
cs avariere total 2024.doc
Technical Specifications
-
5.01.24 08:31
duae_ro_23.doc
Bidding Documents
-
5.01.24 08:31
formulare anexa 7, 8, 9, 10,12,22,23,24.doc
Clarification of Tender Documents
-
5.01.24 08:31
declaratie_ro.doc
Bidding Documents
-
5.01.24 08:31
Only authorized platform users may ask questions during the clarification period.