1
Enquiry period
with 23.07.2020 16:20
to 28.07.2020 09:00
2
Bidding period
with 28.07.2020 09:00
to 06.08.2020 09:00
3
Auction
07.08.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 185 000 MDL
Period of clarifications: 23 Jul 2020, 16:20 - 28 Jul 2020, 9:00
Submission of proposals: 28 Jul 2020, 9:00 - 6 Aug 2020, 9:00

Supplier technical support:

(+373) 79999801

Servicii de reparaţie a climatizoarelor şi a instalaţiilor frigorifice

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
23 Jul 2020, 16:20
Date modified
23 Jul 2020, 16:20
Achizitii.md ID
21026496
CPV
50730000-1 - Servicii de reparare şi de întreţinere a grupurilor de refrigerare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard.docx
Bidding Documents
Documentatia standard.word
23.07.20 16:20
anexa la anuntul de participare.signed.pdf anexa la anuntul de participare.signed.pdf
Technical Specifications
Anexa la Anuntul de participare
23.07.20 16:20
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
23.07.20 16:20
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
23.07.20 16:20
duae.doc
Bidding Documents
DUAE.word
23.07.20 16:20
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
23.07.20 16:20
Only authorized platform users may ask questions during the clarification period.