Select the type of procedure
Commercial procurement
21318493
1
Enquiry period
with
02.12.2024 12:43
to 09.12.2024 10:00
to 09.12.2024 10:00
2
Bidding period
with
09.12.2024 10:00
to 17.12.2024 10:00
to 17.12.2024 10:00
3
Auction
18.12.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
658 333,33 MDL
Period of clarifications:
2 Dec 2024, 12:43 - 9 Dec 2024, 10:00
Submission of proposals:
9 Dec 2024, 10:00 - 17 Dec 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
2 Dec 2024, 12:39
Date modified
3 Dec 2024, 12:00
Achizitii.md ID
21318493
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2025
Budget: 658333.33 MDL
Active
Documents of the procurement procedure
dets riscani 2025 f1 desfasurat.doc
Documents history
-
dets riscani 2025 f1 desfasurat.doc
ID: 825bd59f-c02d-4ebf-91ad-0675c18d2800
Technical Specifications
-
caiet de sarcini.doc
ID: 825bd59f-c02d-4ebf-91ad-0675c18d2800
Technical Specifications
Technical Specifications
-
3.12.24 12:00
Date:
2 Dec 2024, 18:42
Question's name:
Forma desfasurata a caietului de sarcina
Question:
Solicitam sa anexati caietul de sarcina desfasurat F1
Answer (3 Dec 2024, 12:01):
Informația a fost anexată
Only authorized platform users may ask questions during the clarification period.
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