Public procurement
21243347
Servicii de reparații curente a birourilor
1
Enquiry period
with 25.06.2024 16:42
to 01.07.2024 08:00
to 01.07.2024 08:00
5 hours left
2
Bidding period
with 01.07.2024 08:00
to 08.07.2024 08:00
to 08.07.2024 08:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
276 806 MDL
Period of clarifications:
25 Jun 2024, 16:42 - 1 Jul 2024, 8:00
Submission of proposals:
1 Jul 2024, 8:00 - 8 Jul 2024, 8:00
Auction start date:
will not be used
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.
Conform specificațiilor din caietul de sarcini anexat
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
25 Jun 2024, 16:07
Date modified
25 Jun 2024, 16:42
Estimated value (without VAT)
276 806 MDL
Achizitii.md ID
21243347
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Contract period
1 Aug 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt de participare servicii.pdf
anunt de participare servicii.pdf
Bidding Documents
-
25.06.24 16:42
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK