1
Enquiry period
with 02.12.2024 12:43
to 09.12.2024 10:00
4 days left
2
Bidding period
with 09.12.2024 10:00
to 17.12.2024 10:00
3
Auction
18.12.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 658 333,33 MDL
Period of clarifications: 2 Dec 2024, 12:43 - 9 Dec 2024, 10:00
Submission of proposals: 9 Dec 2024, 10:00 - 17 Dec 2024, 10:00
Auction start date: 18 Dec 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2025
Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
2 Dec 2024, 12:39
Date modified
3 Dec 2024, 12:00
Estimated value (without VAT)
658 333,33 MDL
The minimum downward of the price
2 633,33 MDL
Achizitii.md ID
21318493
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, sediul instituțiilor
Contract period
1 Jan 2025 12:40 - 30 Dec 2025 12:40
List of positions
1)
Title
Servicii de reparație a sistemului electric CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae_ro_23.doc
Bidding Documents
-
2.12.24 12:43
lista institutiilor din sector.doc
Clarification of Tender Documents
-
2.12.24 12:43
formulare anexa 7, 8, 9, 10,12, 14,24.doc
Clarification of Tender Documents
-
2.12.24 12:43
formulare 22,23.docx
Clarification of Tender Documents
-
2.12.24 12:43
dets riscani 2025 f1 desfasurat.doc
Technical Specifications
-
3.12.24 12:00
Question's name
Question
At the moment there are no questions to lot
Clarifications