1
Enquiry period
with 09.07.2024 17:18
to 15.07.2024 09:00
2
Bidding period
with 15.07.2024 09:00
to 23.07.2024 09:00
3
Auction
24.07.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 276 806 MDL
Period of clarifications: 9 Jul 2024, 17:18 - 15 Jul 2024, 9:00
Submission of proposals: 15 Jul 2024, 9:00 - 23 Jul 2024, 9:00

Supplier technical support:

(+373) 79999801

Servicii de reparații curente a birourilor - repetat

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
---
The contact person
Full name
Renat Catlabuga
Contact phone
022 25-96-10
Purchase data
Date created
9 Jul 2024, 17:18
Date modified
12 Jul 2024, 9:25
Achizitii.md ID
21252228
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
ds_bunuri_servicii.pdf ds_bunuri_servicii.pdf
Bidding Documents
-
9.07.24 17:18
ds_bunuri_servicii.docx
Bidding Documents
-
9.07.24 17:18
duae.doc
Bidding Documents
-
9.07.24 17:18
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
12.07.24 09:25
Only authorized platform users may ask questions during the clarification period.