Select the type of procedure
Commercial procurement
21070810
1
Enquiry period
with
29.12.2022 15:02
to 05.01.2023 12:30
to 05.01.2023 12:30
2
Bidding period
with
05.01.2023 12:30
to 11.01.2023 11:30
to 11.01.2023 11:30
3
Auction
with
12.01.2023 14:00
to 12.01.2023 14:09
to 12.01.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
439 000 MDL
Period of clarifications:
29 Dec 2022, 15:02 - 5 Jan 2023, 12:30
Submission of proposals:
5 Jan 2023, 12:30 - 11 Jan 2023, 11:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de lichidare a avarierilor la rețele ingenerești și reparații curente în instituţiile subordonate DETS sectorul Centru pentru anul 2023
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
29 Dec 2022, 15:02
Date modified
29 Dec 2022, 15:02
Achizitii.md ID
21070810
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
Only authorized platform users may ask questions during the clarification period.
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