Select the type of procedure
Commercial procurement
21427629
1
Enquiry period
with
02.06.2025 16:17
to 09.06.2025 10:00
to 09.06.2025 10:00
3 days left
2
Bidding period
with
09.06.2025 10:00
to 12.06.2025 16:30
to 12.06.2025 16:30
3
Auction
13.06.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
333 333,33 MDL
Period of clarifications:
2 Jun 2025, 16:17 - 9 Jun 2025, 10:00
Submission of proposals:
9 Jun 2025, 10:00 - 12 Jun 2025, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reparație curentă a fațadei remizei de pompieri a Detașamentului salvatori și pompieri Ciocana al DSE mun. Chișinău din str. Maria Drăgan,7, mun. Chișinău (repetat)
Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.M.Dragan, 7
Web site
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The contact person
Purchase data
Date created
2 Jun 2025, 16:17
Date modified
2 Jun 2025, 16:17
Achizitii.md ID
21427629
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 de sarcini fasada ciocana 4.signed.pdf
caiet de sarcini fasada ciocana 4.signed.pdf
Bidding Documents
-
2.06.25 16:17
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