1
Enquiry period
with 27.05.2020 11:11
to 02.06.2020 10:00
2
Bidding period
with 02.06.2020 10:00
to 09.06.2020 10:00
3
Auction
with 10.06.2020 15:00
to 10.06.2020 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 150 000 MDL
Period of clarifications: 27 May 2020, 11:11 - 2 Jun 2020, 10:00
Submission of proposals: 2 Jun 2020, 10:00 - 9 Jun 2020, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a climatizoarelor şi a instalaţiilor frigorifice aflate la garanţie până la 31.12.2020 (repetat)

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 May 2020, 11:11
Date modified
27 May 2020, 11:11
Achizitii.md ID
21023529
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
27.05.20 11:11
documentatia standard.docx
Bidding Documents
Documentaţia standard W
27.05.20 11:11
duae.docx
Bidding Documents
DUAE W
27.05.20 11:11
anexa nr 1.signed.pdf anexa nr 1.signed.pdf
Technical Specifications
Anexa nr. 1
27.05.20 11:11
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunţ de participare
27.05.20 11:11
anexa nr 2.signed.pdf anexa nr 2.signed.pdf
Technical Specifications
Anexa nr. 2
27.05.20 11:11
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentaţia standard
27.05.20 11:11
Only authorized platform users may ask questions during the clarification period.