Select the type of procedure
Commercial procurement
21301564
1
Enquiry period
with
23.10.2024 11:20
to 25.10.2024 11:00
to 25.10.2024 11:00
2
Bidding period
with
25.10.2024 11:00
to 30.10.2024 11:00
to 30.10.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
62 500 MDL
Period of clarifications:
23 Oct 2024, 11:20 - 25 Oct 2024, 11:00
Submission of proposals:
25 Oct 2024, 11:00 - 30 Oct 2024, 11:00
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 reparații curente a încăperilor clădirii administrative a Direcției SE mun. Orhei (încăperea et.2 nr.211, S-14,0 m2, conform dosarului tehnic a clădirii blocului administrativ nr. cadastral 6401207047.01)
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str Eliberării 172/A/3
Web site
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The contact person
Purchase data
Date created
23 Oct 2024, 11:20
Date modified
23 Oct 2024, 11:20
Achizitii.md ID
21301564
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini.signed.signed.pdf
caiet de sarcini.signed.signed.pdf
Bidding Documents
-
23.10.24 11:20
Only authorized platform users may ask questions during the clarification period.
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