Select the type of procedure
21362503
1
Enquiry period
with
11.02.2025 10:26
to 13.02.2025 10:00
to 13.02.2025 10:00
2
Bidding period
with
13.02.2025 10:00
to 17.02.2025 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.
Subscribe impossible
during the period Evaluation
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
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The contact person
Purchase data
Date created
11 Feb 2025, 10:14
Date modified
17 Feb 2025, 11:58
Achizitii.md ID
21362503
MTender ID
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
List of lots
Documents of the procurement procedure
Documentatia standard.docx
Documents history
-
Documentatia standard.docx
ID: 69efa87d-e9aa-48c1-b6e6-329acdb08c69
Bidding Documents
-
202502111020_Documentatia standard.docx
ID: 69efa87d-e9aa-48c1-b6e6-329acdb08c69
Bidding Documents
Bidding Documents
modificata
11.02.25 10:33
Anunt de participare.docx
Documents history
-
Anunt de participare.docx
ID: 91bb342d-efc3-4273-afb1-51f049cf7028
Bidding Documents
-
Anunt de participare.docx
ID: 91bb342d-efc3-4273-afb1-51f049cf7028
Bidding Documents
-
202502111020_Anunt de participare.docx
ID: 91bb342d-efc3-4273-afb1-51f049cf7028
Bidding Documents
Bidding Documents
corectat
11.02.25 10:35
Only authorized platform users may ask questions during the clarification period.
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