1
Enquiry period
with 15.04.2024 11:29
to 19.04.2024 14:00
2
Bidding period
with 19.04.2024 14:00
to 23.04.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 788 800 MDL
Period of clarifications: 15 Apr 2024, 11:29 - 19 Apr 2024, 14:00
Submission of proposals: 19 Apr 2024, 14:00 - 23 Apr 2024, 14:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de pază fizică a întreprinderii S.R.L. Florești-gaz

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Web site
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The contact person
Full name
Cîșlaru Ion
Contact phone
067314455
Purchase data
Date created
15 Apr 2024, 10:15
Date modified
23 Apr 2024, 14:28
Achizitii.md ID
21211481
CPV
79710000-4 - Servicii de siguranţă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202404151123_Caiet de sarcini 2.pdf
Bidding Documents
-caiet de sarcini
15.04.24 11:29
202404151123_caiet de sarcini.docx
Bidding Documents
-caiet de sarcini
15.04.24 11:29
202404151120_Anunt de participare.docx
Bidding Documents
-Anunt de participar
15.04.24 11:29
202404151123_Anunț de participare 2.pdf
Bidding Documents
-Anunt de participar
15.04.24 11:29
Only authorized platform users may ask questions during the clarification period.