1
Enquiry period
with 18.07.2024 15:13
to 22.07.2024 11:00
2
Bidding period
with 22.07.2024 11:00
to 25.07.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 143 333,33 MDL
Period of clarifications: 18 Jul 2024, 15:13 - 22 Jul 2024, 11:00
Submission of proposals: 22 Jul 2024, 11:00 - 25 Jul 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.

Servicii de reparații curente a încăperilor clădirii administrative a Direcției SE mun. Orhei (încăperea et.1 nr.11, S-11.4 m2, conform dosarului tehnic a clădirii blocului administrativ nr. cadastral 6401207047.01).

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
Full name
Cristina Gijdian
Contact phone
068921693
Purchase data
Date created
18 Jul 2024, 15:13
Date modified
18 Jul 2024, 15:13
Achizitii.md ID
21260726
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare_1.pdf anunt de participare_1.pdf
Bidding Documents
-
18.07.24 15:13
caiet de sarcini_1.pdf caiet de sarcini_1.pdf
Bidding Documents
-
18.07.24 15:13
Only authorized platform users may ask questions during the clarification period.