Public procurement
21581134
Servicii de pază fizică a obiectivelor SRL "Florești-gaz"
1
Enquiry period
with 16.03.2026 08:55
to 18.03.2026 09:00
to 18.03.2026 09:00
1 day left
2
Bidding period
with 18.03.2026 09:00
to 23.03.2026 09:00
to 23.03.2026 09:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
780 500 MDL
Period of clarifications:
16 Mar 2026, 8:55 - 18 Mar 2026, 9:00
Submission of proposals:
18 Mar 2026, 9:00 - 23 Mar 2026, 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.
Servicii de pază fizică a obiectivelor SRL "Florești-gaz"
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
16 Mar 2026, 8:55
Estimated value (without VAT)
780 500 MDL
Achizitii.md ID
21581134
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Contract period
1 Jun 2026 09:52 - 31 May 2027 09:52
List of positions
1)
Title
Quantity: 780500.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202603160850_AP servicii pază Floresti-gaz 2026.pdf
Bidding Documents
-Anunț de participare
16.03.26 08:55
202603160850_AP servicii pază Floresti-gaz 2026.docx
Bidding Documents
-Anunț de participare
16.03.26 08:55
202603160850_DA servicii pază Floresti-gaz 2026.pdf
Bidding Documents
-Documentația de atribuire
16.03.26 08:55
202603160851_DA servicii pază Floresti-gaz 2026.docx
Bidding Documents
-Documentația de atribuire
16.03.26 08:55
At the moment there are no questions to lot
Clarifications
Document successfully signed
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