Select the type of procedure
Commercial procurement
21320609
1
Enquiry period
with
06.12.2024 14:56
to 16.12.2024 11:00
to 16.12.2024 11:00
2
Bidding period
with
16.12.2024 11:00
to 23.12.2024 11:00
to 23.12.2024 11:00
10 hours left
3
Auction
24.12.2024 14:00
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
583 333 MDL
Period of clarifications:
6 Dec 2024, 14:56 - 16 Dec 2024, 11:00
Submission of proposals:
16 Dec 2024, 11:00 - 23 Dec 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Bidding period
Servicii de electromontare si avariere a retelelor electrice la institutiile subordonate DETS Buiucanipentru 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
6 Dec 2024, 14:56
Date modified
9 Dec 2024, 10:18
Achizitii.md ID
21320609
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
6 Dec 2024, 16:35
Question's name:
Solicitam Forma desfasurata da caietului de sarcini
Question:
Anexati caietul de sarcini desfasurat.
Answer (9 Dec 2024, 10:19):
PLASAT
Only authorized platform users may ask questions during the clarification period.
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