Select the type of procedure
1
Enquiry period
with
24.01.2023 18:47
to 06.02.2023 09:00
to 06.02.2023 09:00
2
Bidding period
with
06.02.2023 09:00
to 18.02.2023 09:00
to 18.02.2023 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 500 000 MDL
Period of clarifications:
24 Jan 2023, 18:47 - 6 Feb 2023, 9:00
Submission of proposals:
6 Feb 2023, 9:00 - 18 Feb 2023, 9:00
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 reparare şi de întreţinere a instalaţiilor de construcţii
Information about customer
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
24 Jan 2023, 18:41
Date modified
3 Feb 2023, 11:50
Achizitii.md ID
21072246
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Open tender
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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