1
Enquiry period
with 20.01.2025 12:31
to 27.01.2025 12:29
5 days left
2
Bidding period
with 27.01.2025 12:29
to 05.02.2025 14:30
3
Auction
06.02.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 400 000 MDL
Period of clarifications: 20 Jan 2025, 12:31 - 27 Jan 2025, 12:29
Submission of proposals: 27 Jan 2025, 12:29 - 5 Feb 2025, 14:30

Supplier technical support:

(+373) 79999801

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Servicii de lichidare a avarierilor la rețele ingenerești și reparații curente în instituţiile subordonate DETS sectorul Centru pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Full name
Pălitu Efimia
Contact phone
069751468
Purchase data
Date created
20 Jan 2025, 12:29
Date modified
20 Jan 2025, 12:31
Achizitii.md ID
21350458
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202501201230_anunț de participare servicii 2025.docx
Bidding Documents
-
20.01.25 12:31
202501201230_DUAE.doc
Bidding Documents
-
20.01.25 12:31
202501201230_avariere 2025 (Centru).doc
Bidding Documents
-
20.01.25 12:31
202501201230_Documentația Standart.docx
Bidding Documents
-
20.01.25 12:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.