Select the type of procedure
Commercial procurement
21388942
1
Enquiry period
with
28.03.2025 14:07
to 02.04.2025 10:00
to 02.04.2025 10:00
2
Bidding period
with
02.04.2025 10:00
to 07.04.2025 10:00
to 07.04.2025 10:00
3
Auction
with
08.04.2025 15:00
to 08.04.2025 15:18
to 08.04.2025 15:18
4
Evaluation
5
Contract
Status
Evaluation
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
Subscribe impossible
during the period Evaluation
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
---
The contact person
Purchase data
Date created
28 Mar 2025, 14:07
Date modified
28 Mar 2025, 14:07
Achizitii.md ID
21388942
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet pavaj.signed.signed.pdf
caiet pavaj.signed.signed.pdf
Technical Specifications
-
28.03.25 14:07
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK