1
Enquiry period
with 21.10.2022 14:35
to 26.10.2022 13:00
2
Bidding period
with 26.10.2022 13:00
to 30.10.2022 13:00
3
Auction
with 31.10.2022 14:00
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

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
Full name
Cătălina Cojuhari
Contact phone
060490231
Purchase data
Date created
21 Oct 2022, 14:35
Date modified
21 Oct 2022, 14:42
Achizitii.md ID
21065952
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae servicii de ignifugare.doc
Bidding Documents
- pentru completare de către operator economic
21.10.22 14:35
declaratie_ro.docx
Bidding Documents
-pentru completare de către operator economic
21.10.22 14:35
documentatia standart.docx
Bidding Documents
- pentru completare de către operator economic
21.10.22 14:35
specificatie tehnica.docx
Bidding Documents
- specificatie tehnica deplină
21.10.22 14:35
Only authorized platform users may ask questions during the clarification period.