Select the type of procedure
1
Enquiry period
with
26.03.2025 17:03
to 28.03.2025 12:00
to 28.03.2025 12:00
2
Bidding period
with
28.03.2025 12:00
to 01.04.2025 12:00
to 01.04.2025 12:00
3
Auction
with
02.04.2025 15:00
to 02.04.2025 15:09
to 02.04.2025 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
104 166,67 MDL
Period of clarifications:
26 Mar 2025, 17:03 - 28 Mar 2025, 12:00
Submission of proposals:
28 Mar 2025, 12:00 - 1 Apr 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație a rețelelor electrice a havuzului
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 154,
Web site
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The contact person
Purchase data
Date created
26 Mar 2025, 17:03
Date modified
26 Mar 2025, 17:03
Achizitii.md ID
21387425
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație a rețelelor electrice a havuzului
Budget: 104166.67 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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