Select the type of procedure
Commercial procurement
21155746
1
Enquiry period
with
18.01.2024 14:46
to 24.01.2024 14:00
to 24.01.2024 14:00
2
Bidding period
with
24.01.2024 14:00
to 30.01.2024 08:00
to 30.01.2024 08:00
3
Auction
with
31.01.2024 14:00
to 31.01.2024 14:14
to 31.01.2024 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
537 500 MDL
Period of clarifications:
18 Jan 2024, 14:46 - 24 Jan 2024, 14:00
Submission of proposals:
24 Jan 2024, 14:00 - 30 Jan 2024, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform Caietului de sarcini și Anunțului de participare
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
18 Jan 2024, 14:46
Date modified
18 Jan 2024, 14:47
Achizitii.md ID
21155746
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 retelelor electrice în institutiile subordonate DETS Ciocana pantru anul 2024
Budget: 537500.0 MDL
Active
Documents of the procurement procedure
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