Select the type of procedure
21350449
1
Enquiry period
with
20.01.2025 12:20
to 23.01.2025 16:33
to 23.01.2025 16:33
2
Bidding period
with
23.01.2025 16:33
to 28.01.2025 15:33
to 28.01.2025 15:33
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
275 000 MDL
Period of clarifications:
20 Jan 2025, 12:20 - 23 Jan 2025, 16:33
Submission of proposals:
23 Jan 2025, 16:33 - 28 Jan 2025, 15:33
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 Evaluation
Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2025
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Purchase data
Date created
20 Jan 2025, 12:18
Date modified
29 Jan 2025, 7:27
Achizitii.md ID
21350449
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
22 Jan 2025, 08:34
Question's name:
Anexati lista cu instituitii
Question:
Solicitam anexarea listei cu adresa institutiilor.
Answer (22 Jan 2025, 16:33):
Bună ziua, a fost încărcat
Only authorized platform users may ask questions during the clarification period.
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