1
Enquiry period
with 12.09.2023 08:18
to 15.09.2023 09:00
2
Bidding period
with 15.09.2023 09:00
to 19.09.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 265 225,51 MDL
Period of clarifications: 12 Sep 2023, 8:18 - 15 Sep 2023, 9:00
Submission of proposals: 15 Sep 2023, 9:00 - 19 Sep 2023, 9:00

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 reparație și de întreținere a sistemei de încălzire centrale a IMSP Spitalului Raional Cahul în perioada sezonului rece 2023-2024.

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
12 Sep 2023, 8:18
Date modified
12 Sep 2023, 8:18
Achizitii.md ID
21091901
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
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
12.09.23 08:18
anexe 7,8,12,14,22,23.pdf anexe 7,8,12,14,22,23.pdf
Bidding Documents
anexe 7,8,12,14,22,23.pdf
12.09.23 08:18
declarație.pdf declarație.pdf
Bidding Documents
declarație.pdf
12.09.23 08:18
anexa lot 2.pdf anexa lot 2.pdf
Bidding Documents
anexa lot 2.pdf
12.09.23 08:18
anexa lot 1.pdf anexa lot 1.pdf
Bidding Documents
anexa lot 1.pdf
12.09.23 08:18
Only authorized platform users may ask questions during the clarification period.