Select the type of procedure
Commercial procurement
21065952
1
Enquiry period
with
21.10.2022 14:35
to 26.10.2022 13:00
to 26.10.2022 13:00
2
Bidding period
with
26.10.2022 13:00
to 30.10.2022 13:00
to 30.10.2022 13:00
3
Auction
with
31.10.2022 14:00
to 31.10.2022 14:28
to 31.10.2022 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
111 200 MDL
Period of clarifications:
21 Oct 2022, 14:35 - 26 Oct 2022, 13:00
Submission of proposals:
26 Oct 2022, 13:00 - 30 Oct 2022, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de tratare cu soluție ignifugă a acoperișurilor din cherestea a depozitelor
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Purchase data
Date created
21 Oct 2022, 14:35
Date modified
21 Oct 2022, 14:42
Achizitii.md ID
21065952
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
duae servicii de ignifugare.doc
Bidding Documents
- pentru completare de către operator economic
21.10.22 14:35
anunt_de_participare tratare ignifuga depozite .semnat.pdf
anunt_de_participare tratare ignifuga depozite .semnat.pdf
Bidding Documents
- semnat electronic
21.10.22 14:35
documentatia standart.docx
Bidding Documents
- pentru completare de către operator economic
21.10.22 14:35
Only authorized platform users may ask questions during the clarification period.
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