1
Enquiry period
with 02.07.2025 16:47
to 08.07.2025 12:00
3 days left
2
Bidding period
with 08.07.2025 12:00
to 14.07.2025 10:00
3
Auction
15.07.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 404 166,67 MDL
Period of clarifications: 2 Jul 2025, 16:47 - 8 Jul 2025, 12:00
Submission of proposals: 8 Jul 2025, 12:00 - 14 Jul 2025, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație curentă a fațadei remizei de pompieri a Detașamentului salvatori și pompieri Ciocana al DSE mun. Chișinău
din str. Maria Drăgan,7, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.M.Dragan, 7
Web site
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The contact person
Full name
Samoila Irina
Contact phone
079 804 235; 069 277 836
Purchase data
Date created
2 Jul 2025, 16:47
Date modified
2 Jul 2025, 16:47
Achizitii.md ID
21443127
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.