Select the type of procedure
1
Enquiry period
with
02.12.2021 14:30
to 13.12.2021 15:00
to 13.12.2021 15:00
2
Bidding period
with
13.12.2021 15:00
to 06.01.2022 11:30
to 06.01.2022 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 790 668 MDL
Period of clarifications:
2 Dec 2021, 14:30 - 13 Dec 2021, 15:00
Submission of proposals:
13 Dec 2021, 15:00 - 6 Jan 2022, 11:30
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.
Subscribe impossible
during the period Evaluation
Servicii de pază fizică la obiectivele S.A. „Apă-Canal Chişinău”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
2 Dec 2021, 14:30
Date modified
10 Dec 2021, 9:26
Achizitii.md ID
21047966
MTender ID
CPV
79713000-5 - Servicii de pază
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Servicii de pază fizică la obiectivele S.A. „Apă-Canal Chişinău”
Budget: 9790668.0 MDL
Active
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Bidding Documents
Anunț de participare
2.12.21 14:30
Date:
10 Dec 2021, 09:26
Question's name:
Documentatia
Question:
Conformați Documentația standard și anuntul de participare conform prevederilor Ordinului nr.115 din 15.09.2021 (în vigoare din 01.10.2021)
Answer (10 Dec 2021, 10:25):
Bună ziua, la solicitarea DVS vă răspundem că Documentația obligatorie trebuie să fie prezentată conform anunțului de participare (documentația de atribuire).
Vă mulțumim pentru interesul manifestat.
Only authorized platform users may ask questions during the clarification period.
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