Select the type of procedure
Commercial procurement
21129862
1
Enquiry period
with
12.12.2023 15:08
to 19.12.2023 15:00
to 19.12.2023 15:00
2
Bidding period
with
19.12.2023 15:00
to 26.12.2023 15:00
to 26.12.2023 15:00
3
Auction
27.12.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
708 333 MDL
Period of clarifications:
12 Dec 2023, 15:08 - 19 Dec 2023, 15:00
Submission of proposals:
19 Dec 2023, 15:00 - 26 Dec 2023, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de lichidare a avarierilor la rețele inginerești, 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
12 Dec 2023, 15:08
Date modified
12 Dec 2023, 15:08
Achizitii.md ID
21129862
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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