Select the type of procedure
Commercial procurement
21384194
1
Enquiry period
with
20.03.2025 15:15
to 25.03.2025 13:00
to 25.03.2025 13:00
2
Bidding period
with
25.03.2025 13:00
to 28.03.2025 13:00
to 28.03.2025 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
149 000 MDL
Period of clarifications:
20 Mar 2025, 15:15 - 25 Mar 2025, 13:00
Submission of proposals:
25 Mar 2025, 13:00 - 28 Mar 2025, 13:00
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
Servicii de reparații (amenajarea teritoriului aferent) la DSE mun.Orhei (or.Orhei, str.Eliberării 172 A)
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str Eliberării 172/A/3
Web site
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The contact person
Purchase data
Date created
20 Mar 2025, 15:15
Date modified
20 Mar 2025, 15:15
Achizitii.md ID
21384194
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
Documents of the procurement procedure
2025 dse amenajarea caiet de sarcini.signed.signed.pdf
2025 dse amenajarea caiet de sarcini.signed.signed.pdf
Technical Specifications
-
20.03.25 15:15
Only authorized platform users may ask questions during the clarification period.
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