Select the type of procedure
1
Enquiry period
with
26.02.2025 11:04
to 28.02.2025 10:00
to 28.02.2025 10:00
2
Bidding period
with
28.02.2025 10:00
to 05.03.2025 10:00
to 05.03.2025 10:00
3
Auction
with
06.03.2025 14:00
to 06.03.2025 14:09
to 06.03.2025 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
29 166,66 MDL
Period of clarifications:
26 Feb 2025, 11:04 - 28 Feb 2025, 10:00
Submission of proposals:
28 Feb 2025, 10:00 - 5 Mar 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de întreținere și reparație a sistemelor anti incendiu
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
26 Feb 2025, 11:04
Date modified
26 Feb 2025, 11:04
Achizitii.md ID
21371947
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de întreținere și reparație a sistemelor anti incendiu
Budget: 29166.66 MDL
Active
Documents of the procurement procedure
caiet de sarcini - deservirea instalațiilor antiincendiare 2024.docx
Bidding Documents
-
26.02.25 11:04
Only authorized platform users may ask questions during the clarification period.
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