1
Enquiry period
with 11.04.2025 14:40
to 22.04.2025 10:00
2
Bidding period
with 22.04.2025 10:00
to 02.05.2025 10:00
7 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 1 050 000 MDL
Period of clarifications: 11 Apr 2025, 14:40 - 22 Apr 2025, 10:00
Submission of proposals: 22 Apr 2025, 10:00 - 2 May 2025, 10:00

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.

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Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
11 Apr 2025, 14:40
Date modified
11 Apr 2025, 14:40
Achizitii.md ID
21402315
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
11.04.25 14:40
caiet de sarcini 2025.pdf caiet de sarcini 2025.pdf
Bidding Documents
-
11.04.25 14:40
Only authorized platform users may ask questions during the clarification period.