Public procurement
21326930
Servicii de pază fizică la obiectivele S.A. „Apă-Canal Chişinău”
1
Enquiry period
with 19.12.2024 13:46
to 09.01.2025 16:00
to 09.01.2025 16:00
17 days left
2
Bidding period
with 09.01.2025 16:00
to 21.01.2025 10:00
to 21.01.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
19 857 100 MDL
Period of clarifications:
19 Dec 2024, 13:46 - 9 Jan 2025, 16:00
Submission of proposals:
9 Jan 2025, 16:00 - 21 Jan 2025, 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.
Servicii de pază fizică la obiectivele S.A. „Apă-Canal Chişinău”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
---
The contact person
Purchase data
Date created
19 Dec 2024, 13:44
Date modified
19 Dec 2024, 14:42
Estimated value (without VAT)
19 857 100 MDL
Achizitii.md ID
21326930
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Contract period
22 Jan 2025 13:45 - 27 Feb 2026 13:45
List of positions
1)
Title
Quantity: 42.0
Unit of measurement: Unitate
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
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK