Public procurement
21326930
Servicii de pază fizică la obiectivele S.A. „Apă-Canal Chişinău”
1
Enquiry period
with 19.12.2024 13:46
to 09.01.2025 16:00
to 09.01.2025 16:00
18 days left
2
Bidding period
with 09.01.2025 16:00
to 21.01.2025 10:00
to 21.01.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
19 857 100 MDL
Period of clarifications:
19 Dec 2024, 13:46 - 9 Jan 2025, 16:00
Submission of proposals:
9 Jan 2025, 16:00 - 21 Jan 2025, 10:00
Auction start date:
will not be used
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 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
19 Dec 2024, 13:44
Date modified
19 Dec 2024, 14:42
Estimated value (without VAT)
19 857 100 MDL
Achizitii.md ID
21326930
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Contract period
22 Jan 2025 13:45 - 27 Feb 2026 13:45
List of positions
1)
Title
Quantity: 42.0
Unit of measurement: Unitate
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Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
Document successfully signed
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