1
Enquiry period
with 14.01.2021 12:32
to 19.01.2021 10:00
2
Bidding period
with 19.01.2021 10:00
to 22.01.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 40 000 MDL
Period of clarifications: 14 Jan 2021, 12:32 - 19 Jan 2021, 10:00
Submission of proposals: 19 Jan 2021, 10:00 - 22 Jan 2021, 10:00

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 întreținere și reparație a utilajului frigorific și a aparatelor de aer condiționat pentru anul 2021
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Cristin Bujor
Contact phone
022 857-238
Purchase data
Date created
14 Jan 2021, 12:32
Date modified
14 Jan 2021, 12:32
Achizitii.md ID
21034042
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documente_obligatorii.pdf documente_obligatorii.pdf
Bidding Documents
14.01.21 12:32
contract_model.doc
Draft contract - special conditions
14.01.21 12:32
caiet_de_sarcini.docx
Technical Specifications
14.01.21 12:32
Only authorized platform users may ask questions during the clarification period.