Select the type of procedure
Commercial procurement
21354046
1
Enquiry period
with
24.01.2025 13:24
to 27.01.2025 12:00
to 27.01.2025 12:00
2
Bidding period
with
27.01.2025 12:00
to 30.01.2025 12:00
to 30.01.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
125 000 MDL
Period of clarifications:
24 Jan 2025, 13:24 - 27 Jan 2025, 12:00
Submission of proposals:
27 Jan 2025, 12:00 - 30 Jan 2025, 12:00
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 Evaluation
Serviciul de elaborare a documentației de proiect și deviz privind executarea lucrărilor de reparații capitale a Sursei Autonime de Alimentare cu Căldură a Direcției CSP Ungheni din or. Nisporeni
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
24 Jan 2025, 13:24
Date modified
24 Jan 2025, 13:24
Achizitii.md ID
21354046
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.semnat (24).pdf
anunț de participare.semnat (24).pdf
Bidding Documents
-
24.01.25 13:24
Only authorized platform users may ask questions during the clarification period.
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