1
Enquiry period
with 29.10.2024 09:32
to 01.11.2024 08:00
4 hours left
2
Bidding period
with 01.11.2024 08:00
to 06.11.2024 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 150 000 MDL
Period of clarifications: 29 Oct 2024, 9:32 - 1 Nov 2024, 8:00
Submission of proposals: 1 Nov 2024, 8:00 - 6 Nov 2024, 8:00

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

Serviciul de elaborare a documentației de proiect și deviz privind executarea lucrărilor de reparații capitale a Sursei Autonime de Alimentare cu Căldură a Direcției CSP Ungheni din or. Nisporeni. (repetat)

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
---
The contact person
Full name
Oxana Tcacenco
Contact phone
067493406
Purchase data
Date created
29 Oct 2024, 9:32
Date modified
29 Oct 2024, 9:32
Achizitii.md ID
21304083
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr. 22-23.docx
Bidding Documents
-
29.10.24 09:32
declaraţie de eligibilitate.docx
Bidding Documents
-
29.10.24 09:32
Question's name
Question
Only authorized platform users may ask questions during the clarification period.