Select the type of procedure
Commercial procurement
21304083
1
Enquiry period
with
29.10.2024 09:32
to 01.11.2024 08:00
to 01.11.2024 08:00
2
Bidding period
with
01.11.2024 08:00
to 06.11.2024 08:00
to 06.11.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
150 000 MDL
Period of clarifications:
29 Oct 2024, 9:32 - 1 Nov 2024, 8:00
Submission of proposals:
1 Nov 2024, 8:00 - 6 Nov 2024, 8:00
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
Serviciul de elaborare a documentației de proiect și deviz privind executarea lucrărilor de reparații capitale a Sursei Autonime de Alimentare cu Căldură a Direcției CSP Ungheni din or. Nisporeni. (repetat)
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
29 Oct 2024, 9:32
Date modified
29 Oct 2024, 9:32
Achizitii.md ID
21304083
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.semnat (6) (1).pdf
anunț de participare.semnat (6) (1).pdf
Bidding Documents
-
29.10.24 09:32
Only authorized platform users may ask questions during the clarification period.
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