1
Enquiry period
with 02.11.2022 11:49
to 03.11.2022 13:00
2
Bidding period
with 03.11.2022 13:00
to 06.11.2022 13:00
3
Auction
07.11.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 2 Nov 2022, 11:49 - 3 Nov 2022, 13:00
Submission of proposals: 3 Nov 2022, 13:00 - 6 Nov 2022, 13:00

Supplier technical support:

(+373) 79999801

Serviciilor de supraveghere (responsabil tehnic) a lucrărilor de reparații curente
la Serviciul Centrul maternal din str. Grenoble 163/5 și Serviciul social Grădiniță Creșă bd. Cuza Vodă 29/4
Information about customer
Fiscal code/IDNO
Address
MD2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlahuta, 3
Web site
---
The contact person
Full name
Victoria Tarus
Contact phone
022 22 60 93
Purchase data
Date created
2 Nov 2022, 11:49
Date modified
2 Nov 2022, 11:49
Achizitii.md ID
21066572
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae (2).semnat.pdf duae (2).semnat.pdf
Bidding Documents
-
2.11.22 11:49
duae.doc
Bidding Documents
-
2.11.22 11:49
ds_bunuri_servicii_omf_115_.docx
Bidding Documents
-
2.11.22 11:49
Only authorized platform users may ask questions during the clarification period.