Public procurement
21273193
Servicii de reparație a birourilor din cadrul IGPF
Status
Purchase has not taken place
Estimated value without VAT
402 580 MDL
Period of clarifications:
2 Sep 2024, 14:29 - 9 Sep 2024, 9:00
Submission of proposals:
9 Sep 2024, 9:00 - 13 Sep 2024, 9:00
Auction start date:
16 Sep 2024, 15:00
Supplier technical support:
(+373) 79999801
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
---
The contact person
Purchase data
Date created
2 Sep 2024, 9:23
Date modified
13 Sep 2024, 9:00
Estimated value (without VAT)
402 580 MDL
The minimum downward of the price
4 025,80 MDL
Achizitii.md ID
21273193
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Contract period
30 Sep 2024 14:29 - 30 Dec 2024 14:29
List of positions
1)
Title
Servicii de reparație a birourilor din cadrul IGPF
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK