Select the type of procedure
1
Enquiry period
with
15.04.2024 11:29
to 19.04.2024 14:00
to 19.04.2024 14:00
2
Bidding period
with
19.04.2024 14:00
to 23.04.2024 14:00
to 23.04.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
788 800 MDL
Period of clarifications:
15 Apr 2024, 11:29 - 19 Apr 2024, 14:00
Submission of proposals:
19 Apr 2024, 14:00 - 23 Apr 2024, 14:00
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 pază fizică a întreprinderii S.R.L. Florești-gaz
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Web site
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The contact person
Purchase data
Date created
15 Apr 2024, 10:15
Date modified
23 Apr 2024, 14:28
Achizitii.md ID
21211481
MTender ID
CPV
79710000-4 - Servicii de siguranţă
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.
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