Public procurement
21310788
Servicii de lichidare a avarierilor la rețele inginerești și reparații curente în instituţiile subordonate DETS sectorul Ciocana pentru anul 2025.
1
Enquiry period
with 14.11.2024 09:50
to 25.11.2024 12:00
to 25.11.2024 12:00
6 hours left
2
Bidding period
with 25.11.2024 12:00
to 05.12.2024 10:00
to 05.12.2024 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
991 667 MDL
Period of clarifications:
14 Nov 2024, 9:50 - 25 Nov 2024, 12:00
Submission of proposals:
25 Nov 2024, 12:00 - 5 Dec 2024, 10:00
Auction start date:
will not be used
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 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
---
The contact person
Purchase data
Date created
14 Nov 2024, 9:45
Date modified
14 Nov 2024, 9:50
Estimated value (without VAT)
991 667 MDL
Achizitii.md ID
21310788
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Contract period
9 Dec 2024 09:49 - 31 Dec 2024 09:49
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
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
anunț de participare.signed (14).pdf
anunț de participare.signed (14).pdf
Bidding Documents
-
14.11.24 09:50
caiet de sarcini.signed (21).pdf
caiet de sarcini.signed (21).pdf
Bidding Documents
-
14.11.24 09:50
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK