Select the type of procedure
1
Enquiry period
with
10.01.2023 14:09
to 12.01.2023 13:00
to 12.01.2023 13:00
2
Bidding period
with
12.01.2023 13:00
to 17.01.2023 13:30
to 17.01.2023 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
133 950 MDL
Period of clarifications:
10 Jan 2023, 14:09 - 12 Jan 2023, 13:00
Submission of proposals:
12 Jan 2023, 13:00 - 17 Jan 2023, 13:30
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.
Subscribe impossible
during the period Evaluation
Servicii de deservire 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
Purchase data
Date created
10 Jan 2023, 14:09
Date modified
10 Jan 2023, 14:09
Achizitii.md ID
21071376
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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