Select the type of procedure
Commercial procurement
21318878
1
Enquiry period
with
03.12.2024 09:54
to 16.12.2024 11:00
to 16.12.2024 11:00
11 days left
2
Bidding period
with
16.12.2024 11:00
to 24.12.2024 11:00
to 24.12.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 200 000 MDL
Period of clarifications:
3 Dec 2024, 9:54 - 16 Dec 2024, 11:00
Submission of proposals:
16 Dec 2024, 11:00 - 24 Dec 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 Enquiry period
Servicii de lichidare a avarierilor la rețele inginerești, la instituțiile subordonate DETS Buiucani pentru anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
---
The contact person
Purchase data
Date created
3 Dec 2024, 9:54
Date modified
3 Dec 2024, 9:54
Achizitii.md ID
21318878
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK