Public procurement
21365883
Achiziția serviciilor de pază fizică
1
Enquiry period
with 17.02.2025 10:45
to 26.02.2025 11:00
to 26.02.2025 11:00
2
Bidding period
with 26.02.2025 11:00
to 12.03.2025 09:00
to 12.03.2025 09:00
11 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
832 000 MDL
Period of clarifications:
17 Feb 2025, 10:45 - 26 Feb 2025, 11:00
Submission of proposals:
26 Feb 2025, 11:00 - 12 Mar 2025, 9:00
Auction start date:
will not be used
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.
Achiziția serviciilor de pază fizică
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Web site
---
The contact person
Purchase data
Date created
Date modified
17 Feb 2025, 10:45
Estimated value (without VAT)
832 000 MDL
Achizitii.md ID
21365883
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Contract period
1 Jun 2025 11:43 - 31 May 2026 11:43
List of positions
1)
Title
Quantity: 832000.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202502171040_Anunt de participare_PAZA .docx
Bidding Documents
- Anunț de participare
17.02.25 10:45
202502171040_Anunț de participare (paza).pdf
Bidding Documents
- Anunț de participare
17.02.25 10:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK