Select the type of procedure
Commercial procurement
21230904
1
Enquiry period
with
28.05.2024 11:04
to 31.05.2024 11:00
to 31.05.2024 11:00
2
Bidding period
with
31.05.2024 11:00
to 06.06.2024 11:00
to 06.06.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
139 166,67 MDL
Period of clarifications:
28 May 2024, 11:04 - 31 May 2024, 11:00
Submission of proposals:
31 May 2024, 11:00 - 6 Jun 2024, 11:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparație curentă a ferestrelor depozitului DSE mun.Orhei și a sistemului pluvial a clădirii administrative a DSE mun. Orhei
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str Eliberării 172/A/3
Web site
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The contact person
Purchase data
Date created
28 May 2024, 11:04
Date modified
28 May 2024, 15:28
Achizitii.md ID
21230904
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație a sistemului de scurgere pluvial
Budget: 46666.67 MDL
Purchase has not taken place
Documents of the procurement procedure
Date:
28 May 2024, 12:57
Question's name:
Caet de sarcini, Clarificari.
Question:
Atasati rugam anexa cu dimensiunele aproximative a ferestrelor.
Multumim mult.
Answer (28 May 2024, 15:31):
Buna ziua! Am atasat schema! O zi reusita!
Only authorized platform users may ask questions during the clarification period.
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