1
Enquiry period
with 24.10.2023 08:56
to 31.10.2023 09:00
2
Bidding period
with 31.10.2023 09:00
to 08.11.2023 09:00
3
Auction
with 09.11.2023 14:00
to 09.11.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 450 000 MDL
Period of clarifications: 24 Oct 2023, 8:56 - 31 Oct 2023, 9:00
Submission of proposals: 31 Oct 2023, 9:00 - 8 Nov 2023, 9:00

Supplier technical support:

(+373) 79999801

Conform specificațiilor tehnice menționate în Caietul de sarcini

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Hristina Luchianciuc
Contact phone
022259610
Purchase data
Date created
24 Oct 2023, 8:56
Date modified
24 Oct 2023, 8:56
Achizitii.md ID
21109000
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_actualizat.doc
Bidding Documents
-
24.10.23 08:56
documentația standard deservire generatoare.docx
Bidding Documents
-
24.10.23 08:56
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
24.10.23 08:56
declaratie_ro.doc
Bidding Documents
-
24.10.23 08:56
Only authorized platform users may ask questions during the clarification period.