1
Enquiry period
with 28.03.2025 14:07
to 02.04.2025 10:00
14 hours left
2
Bidding period
with 02.04.2025 10:00
to 07.04.2025 10:00
3
Auction
08.04.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 337 500 MDL
Period of clarifications: 28 Mar 2025, 14:07 - 2 Apr 2025, 10:00
Submission of proposals: 2 Apr 2025, 10:00 - 7 Apr 2025, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație a pavajului de pe teritoriul sediului IGSU din str. Gh. Asachi, 69, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Full name
Marta Potînga
Contact phone
0(22) 78-51-60
Purchase data
Date created
28 Mar 2025, 14:07
Date modified
28 Mar 2025, 14:07
Achizitii.md ID
21388942
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.