1
Enquiry period
with 02.01.2024 11:40
to 03.01.2024 12:00
2
Bidding period
with 03.01.2024 12:00
to 08.01.2024 12:00
3
Auction
with 09.01.2024 14:00
to 09.01.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 90 000 MDL
Period of clarifications: 2 Jan 2024, 11:40 - 3 Jan 2024, 12:00
Submission of proposals: 3 Jan 2024, 12:00 - 8 Jan 2024, 12:00

Supplier technical support:

(+373) 79999801

Servicii de elaborare a devizelor privind lucrările de reparație cu verificarea și expertizarea devizelor 2024

Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
---
The contact person
Full name
Cecoi Mariana
Contact phone
0-22-53-16-33, 079436345
Purchase data
Date created
2 Jan 2024, 11:40
Date modified
2 Jan 2024, 11:40
Achizitii.md ID
21139443
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.