Select the type of procedure
Commercial procurement
21129092
1
Enquiry period
with
11.12.2023 14:46
to 18.12.2023 15:00
to 18.12.2023 15:00
2
Bidding period
with
18.12.2023 15:00
to 26.12.2023 15:00
to 26.12.2023 15:00
3
Auction
with
27.12.2023 14:00
to 27.12.2023 14:09
to 27.12.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
458 333 MDL
Period of clarifications:
11 Dec 2023, 14:46 - 18 Dec 2023, 15:00
Submission of proposals:
18 Dec 2023, 15:00 - 26 Dec 2023, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de avariere a rețelelor electrice la instituțiile subordonate DETS Buiucani pentru anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
11 Dec 2023, 14:46
Date modified
11 Dec 2023, 14:46
Achizitii.md ID
21129092
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de avariere a rețelelor electrice la instituțiile subordonate DETS Buiucani pentru anul 2024
Budget: 458333.0 MDL
Active
Documents of the procurement procedure
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