1
Enquiry period
with 30.12.2024 08:26
to 06.01.2025 10:00
2
Bidding period
with 06.01.2025 10:00
to 14.01.2025 10:00
7 days left
3
Auction
15.01.2025 14:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 658 333,33 MDL
Period of clarifications: 30 Dec 2024, 8:26 - 6 Jan 2025, 10:00
Submission of proposals: 6 Jan 2025, 10:00 - 14 Jan 2025, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație a sistemului de încălzire apeduct şi canalizare pentru instituțiile subordonate pe parcursul anului 2025

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
30 Dec 2024, 8:26
Date modified
30 Dec 2024, 8:28
Achizitii.md ID
21333363
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
Documents of the procurement procedure
duae_ro_23.doc
Bidding Documents
-
30.12.24 08:26
cs avariere total 2025.doc
Bidding Documents
-
30.12.24 08:26
formulare anexa 7, 8, 9, 10,12,22,23,24.doc
Bidding Documents
-
30.12.24 08:26
lista institutiilor din sector.doc
Bidding Documents
-
30.12.24 08:26
declaratie_ro.doc
Bidding Documents
-
30.12.24 08:26
anunț de participare serv repar sist de înc aped si canal 1.docx
tenderNotice
-
30.12.24 08:28
Only authorized platform users may ask questions during the clarification period.