Select the type of procedure
Commercial procurement
21352928
1
Enquiry period
with
22.01.2025 19:08
to 27.01.2025 00:00
to 27.01.2025 00:00
2
Bidding period
with
27.01.2025 00:00
to 30.01.2025 00:00
to 30.01.2025 00:00
3
Auction
with
30.01.2025 14:00
to 30.01.2025 14:09
to 30.01.2025 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 MDL
Period of clarifications:
22 Jan 2025, 19:08 - 27 Jan 2025, 0:00
Submission of proposals:
27 Jan 2025, 0:00 - 30 Jan 2025, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Tichete pe suport electronic pentru:
circa 60 angajați, pentru perioada 01.01.–31.12.2025, valoarea nominală a unui tichet – 35 lei/zi, 231 zile*.
Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.Ștefan Vodă 180
Web site
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The contact person
Purchase data
Date created
22 Jan 2025, 19:08
Date modified
22 Jan 2025, 19:08
Achizitii.md ID
21352928
MTender ID
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare .signed.pdf
anunt de participare .signed.pdf
Bidding Documents
-
22.01.25 19:08
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
-
22.01.25 19:08
Only authorized platform users may ask questions during the clarification period.
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