1
Enquiry period
with 27.03.2019 14:27
to 06.04.2019 13:48
2
Bidding period
with 06.04.2019 13:48
to 13.04.2019 13:48
3
Auction
with 15.04.2019 15:00
to 15.04.2019 15:28
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 165 000 MDL
Period of clarifications: 27 Mar 2019, 14:27 - 6 Apr 2019, 13:48
Submission of proposals: 6 Apr 2019, 13:48 - 13 Apr 2019, 13:48

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a climatizoarelor şi a instalaţiilor frigorifice, aflate la garanţia companiilor care le-au livrat şi le-au montat (repetat) (conform Anexelor nr. 1 si nr. 2)
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
27 Mar 2019, 14:27
Date modified
13 May 2019, 11:15
Achizitii.md ID
21006627
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
27.03.19 14:27
duae.doc
Bidding Documents
DUAE.word
27.03.19 14:27
anexa nr. 2.signed.pdf anexa nr. 2.signed.pdf
Bidding Documents
Anexa nr. 2
27.03.19 14:27
anexa nr. 1.signed.pdf anexa nr. 1.signed.pdf
tenderNotice
Anexa nr. 1
27.03.19 14:27
documentatia standard modificat.doc
Bidding Documents
Documentatia standard modificat.word
4.04.19 13:48
documentatia_standard_modificat.signed.pdf documentatia_standard_modificat.signed.pdf
Bidding Documents
Documentatia standard modificat.pdf
4.04.19 13:48
anunt de participare modificat.signed.pdf anunt de participare modificat.signed.pdf
tenderNotice
Anunt de participare modificat
4.04.19 13:48
Only authorized platform users may ask questions during the clarification period.