1
Enquiry period
with 20.01.2022 14:29
to 24.01.2022 16:30
2
Bidding period
with 24.01.2022 16:30
to 27.01.2022 14:00
3
Auction
28.01.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 133 950 MDL
Period of clarifications: 20 Jan 2022, 14:29 - 24 Jan 2022, 16:30
Submission of proposals: 24 Jan 2022, 16:30 - 27 Jan 2022, 14:00

Supplier technical support:

(+373) 79999801

Servicii de deservire bazinului și a piscinelor

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
20 Jan 2022, 14:29
Date modified
20 Jan 2022, 14:29
Achizitii.md ID
21050337
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
f4.1și f4.2 finisat.docx
Bidding Documents
-
20.01.22 14:29
invitație finisat.docx
Bidding Documents
-
20.01.22 14:29
f4.1și f4.2 (7).semnat.pdf f4.1și f4.2 (7).semnat.pdf
Bidding Documents
-
20.01.22 14:29
Only authorized platform users may ask questions during the clarification period.