Select the type of procedure
1
Enquiry period
with
14.02.2024 16:54
to 15.02.2024 17:00
to 15.02.2024 17:00
2
Bidding period
with
15.02.2024 17:00
to 19.02.2024 10:00
to 19.02.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 482 MDL
Period of clarifications:
14 Feb 2024, 16:54 - 15 Feb 2024, 17:00
Submission of proposals:
15 Feb 2024, 17:00 - 19 Feb 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 curățenie a blocurilor Administrative al SRL "Orhei-gaz"
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
14 Feb 2024, 16:46
Date modified
19 Feb 2024, 10:00
Achizitii.md ID
21171888
MTender ID
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202402141648_Servicii de curățenie a blocurilor Administrative al SRL Orhei-gaz.pdf
Bidding Documents
-
14.02.24 16:54
Only authorized platform users may ask questions during the clarification period.
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