Select the type of procedure
21442298
1
Enquiry period
with
01.07.2025 16:19
to 10.07.2025 16:30
to 10.07.2025 16:30
2
Bidding period
with
10.07.2025 16:30
to 15.07.2025 16:15
to 15.07.2025 16:15
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
1 Jul 2025, 16:19 - 10 Jul 2025, 16:30
Submission of proposals:
10 Jul 2025, 16:30 - 15 Jul 2025, 16:15
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
Lucrări de reparatie a birourilor „Semnatura Electronica” a IP STISC din str.31 august 1989, 82, mun.Chisinau
Information about customer
Fiscal code/IDNO
Address
2033, MOLDOVA, mun.Chişinău, locality, Piata Marii Adunari Nationale nr.1
Web site
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The contact person
Purchase data
Date created
1 Jul 2025, 16:13
Date modified
7 Jul 2025, 9:58
Achizitii.md ID
21442298
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
7 Jul 2025, 09:58
Question's name:
Anunt de participare
Question:
Buna ziua. p. 18 si 19 - anexa 25 - nu este clar. Conform documentatiei standart pentru servicii sunt anexele 22 si 23. Dar la DVS sunt plasate anexele la Contractul si aveti lucrari de reparatie, dar nu servicii. Care formulare trebuie se prezintam?
Answer (8 Jul 2025, 09:07):
Buna ziua, la pct.18 si 19 trebuie prezentate Specificatiile de pret si Specificatiile tehnice pentru Lucrari de reparatie, formularele sunt anexate.
Only authorized platform users may ask questions during the clarification period.
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