Select the type of procedure
Commercial procurement
21155369
1
Enquiry period
with
18.01.2024 10:29
to 23.01.2024 09:00
to 23.01.2024 09:00
2
Bidding period
with
23.01.2024 09:00
to 31.01.2024 09:30
to 31.01.2024 09:30
3
Auction
with
01.02.2024 14:00
to 01.02.2024 14:09
to 01.02.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
18 Jan 2024, 10:29 - 23 Jan 2024, 9:00
Submission of proposals:
23 Jan 2024, 9:00 - 31 Jan 2024, 9:30
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 2024
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
18 Jan 2024, 10:29
Date modified
18 Jan 2024, 10:29
Achizitii.md ID
21155369
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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