1
Enquiry period
with 18.01.2024 10:29
to 23.01.2024 09:00
2
Bidding period
with 23.01.2024 09:00
to 31.01.2024 09:30
3
Auction
with 01.02.2024 14:00
to 01.02.2024 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 18 Jan 2024, 10:29 - 23 Jan 2024, 9:00
Submission of proposals: 23 Jan 2024, 9:00 - 31 Jan 2024, 9:30

Supplier technical support:

(+373) 79999801

Servicii de lichidare a avarierilor la rețele ingenerești și reparații curente în instituţiile subordonate DETS sectorul Centru pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Strajesco Natalia
Contact phone
022271022
Purchase data
Date created
18 Jan 2024, 10:29
Date modified
18 Jan 2024, 10:29
Achizitii.md ID
21155369
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
documentația standart.docx
Bidding Documents
-
18.01.24 10:29
caiet de sarcini.docx
Bidding Documents
-
18.01.24 10:29
declaratie_ro (5).doc
Bidding Documents
-
18.01.24 10:29
duae.doc
Bidding Documents
-
18.01.24 10:29
anunț de participare servicii 2024.docx
Bidding Documents
-
18.01.24 10:29
Only authorized platform users may ask questions during the clarification period.