Select the type of procedure
Commercial procurement
21309778
1
Enquiry period
with
12.11.2024 13:48
to 25.11.2024 12:00
to 25.11.2024 12:00
2
Bidding period
with
25.11.2024 12:00
to 04.12.2024 09:30
to 04.12.2024 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
991 667 MDL
Period of clarifications:
12 Nov 2024, 13:48 - 25 Nov 2024, 12:00
Submission of proposals:
25 Nov 2024, 12:00 - 4 Dec 2024, 9:30
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
Conform Anunțului de participare și Caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
12 Nov 2024, 13:48
Date modified
12 Nov 2024, 13:48
Achizitii.md ID
21309778
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
caiet de sarcini.signed (20).pdf
caiet de sarcini.signed (20).pdf
Bidding Documents
-
12.11.24 13:48
Only authorized platform users may ask questions during the clarification period.
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