1
Enquiry period
with 23.07.2024 17:09
to 29.07.2024 10:00
2
Bidding period
with 29.07.2024 10:00
to 06.08.2024 10:00
3
Auction
07.08.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 275 000 MDL
Period of clarifications: 23 Jul 2024, 17:09 - 29 Jul 2024, 10:00
Submission of proposals: 29 Jul 2024, 10:00 - 6 Aug 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a sistemelor antiincendiare

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Victoria Bradu
Contact phone
259-648
Purchase data
Date created
23 Jul 2024, 17:09
Date modified
23 Jul 2024, 17:09
Achizitii.md ID
21261916
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii.docx
Bidding Documents
-
23.07.24 17:09
duae.doc
Bidding Documents
-
23.07.24 17:09
ds_bunuri_servicii.pdf ds_bunuri_servicii.pdf
Bidding Documents
-
23.07.24 17:09
Only authorized platform users may ask questions during the clarification period.