Select the type of procedure
Commercial procurement
21373519
1
Enquiry period
with
28.02.2025 14:30
to 06.03.2025 11:30
to 06.03.2025 11:30
1 day left
2
Bidding period
with
06.03.2025 11:30
to 13.03.2025 13:30
to 13.03.2025 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 200 000 MDL
Period of clarifications:
28 Feb 2025, 14:30 - 6 Mar 2025, 11:30
Submission of proposals:
6 Mar 2025, 11:30 - 13 Mar 2025, 13:30
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 Enquiry period
Lucrări de reparație curentă în cadrul serviciului ,,Evidență contabilă și gestiune, Arhiva’’ al IMSP SCTO pentru anul 2025.
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
---
The contact person
Purchase data
Date created
28 Feb 2025, 14:30
Date modified
28 Feb 2025, 14:30
Achizitii.md ID
21373519
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare reparatie contabilitatea.pdf
anunt de participare reparatie contabilitatea.pdf
Bidding Documents
-
28.02.25 14:30
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK