Select the type of procedure
1
Enquiry period
with
08.08.2024 14:31
to 19.08.2024 16:00
to 19.08.2024 16:00
2
Bidding period
with
19.08.2024 16:00
to 23.08.2024 10:00
to 23.08.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
22 015 476 MDL
Period of clarifications:
8 Aug 2024, 14:31 - 19 Aug 2024, 16:00
Submission of proposals:
19 Aug 2024, 16:00 - 23 Aug 2024, 10:00
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 pază fizică la obiectivele S.A. „Apă-Canal Chişinău”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
8 Aug 2024, 14:31
Date modified
8 Aug 2024, 14:31
Achizitii.md ID
21267467
MTender ID
CPV
79710000-4 - Servicii de siguranţă
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de pază fizică la obiectivele S.A. „Apă-Canal Chişinău”
Budget: 22015476.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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