1
Enquiry period
with 11.02.2025 10:26
to 13.02.2025 10:00
2
Bidding period
with 13.02.2025 10:00
to 17.02.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 82 500 MDL
Period of clarifications: 11 Feb 2025, 10:26 - 13 Feb 2025, 10:00
Submission of proposals: 13 Feb 2025, 10:00 - 17 Feb 2025, 10:00

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 reparații și montare tîmplărie din aluminiu și pvc cu geam termopan

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
---
The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
11 Feb 2025, 10:14
Date modified
17 Feb 2025, 11:58
Achizitii.md ID
21362503
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202502111020_Model declaratie.docx
Bidding Documents
-
11.02.25 10:26
Documentatia standard.docx
Bidding Documents
modificata
11.02.25 10:33
Anunt de participare.docx
Bidding Documents
corectat
11.02.25 10:35
Only authorized platform users may ask questions during the clarification period.