1
Enquiry period
with 04.10.2024 17:20
to 07.10.2024 15:00
2
Bidding period
with 07.10.2024 15:00
to 10.10.2024 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 58 333,33 MDL
Period of clarifications: 4 Oct 2024, 17:20 - 7 Oct 2024, 15:00
Submission of proposals: 7 Oct 2024, 15:00 - 10 Oct 2024, 15:00

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.

Conform Caietului de sarcini (Anexa nr. 21 la Documentația standard aprobată prin Ordinul Ministrului Finanțelor nr. 115 din 15.09.2021)

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Full name
Natalia Braga
Contact phone
068482641
Purchase data
Date created
4 Oct 2024, 17:20
Date modified
4 Oct 2024, 17:20
Achizitii.md ID
21288532
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
Documents of the procurement procedure
anexele și caietul de sarcini.doc
Bidding Documents
anexele și caietul de sarcini.doc
4.10.24 17:20
declaraţie de eligibilitate (anexa 2).docx
Bidding Documents
declaraţie de eligibilitate (anexa 2).docx
4.10.24 17:20
anunţ de participare spalare si testarea.semnat.pdf anunţ de participare spalare si testarea.semnat.pdf
Bidding Documents
anunţ de participare spalare si testarea.semnat.pdf
4.10.24 17:20
Only authorized platform users may ask questions during the clarification period.