Select the type of procedure
21180337
1
Enquiry period
with
29.02.2024 14:54
to 05.03.2024 15:00
to 05.03.2024 15:00
2
Bidding period
with
05.03.2024 15:00
to 08.03.2024 17:00
to 08.03.2024 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
41 667 MDL
Period of clarifications:
29 Feb 2024, 14:54 - 5 Mar 2024, 15:00
Submission of proposals:
5 Mar 2024, 15:00 - 8 Mar 2024, 17:00
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 deservire a sistemului de răcire a blocului administrativ din str. Constantin Vîrnav, 16, mun. Chișinău conform caietului de sarcini anexat
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
---
The contact person
Purchase data
Date created
29 Feb 2024, 14:48
Date modified
11 Mar 2024, 16:32
Achizitii.md ID
21180337
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
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.
Document successfully signed
OK