1
Enquiry period
with 08.12.2023 14:53
to 11.12.2023 14:30
2
Bidding period
with 11.12.2023 14:30
to 14.12.2023 14:30
3
Auction
15.12.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 145 400 MDL
Period of clarifications: 8 Dec 2023, 14:53 - 11 Dec 2023, 14:30
Submission of proposals: 11 Dec 2023, 14:30 - 14 Dec 2023, 14:30

Supplier technical support:

(+373) 79999801

Servicii de deservire a piscinelor pentru anul 2024

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
8 Dec 2023, 14:53
Date modified
8 Dec 2023, 16:47
Achizitii.md ID
21128237
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
-
8.12.23 14:53
invitație (11).semnat.pdf invitație (11).semnat.pdf
Bidding Documents
-
8.12.23 14:53
invitație.docx
Bidding Documents
-
8.12.23 14:53
an_2_870_md.docx
Bidding Documents
-
8.12.23 16:47
Only authorized platform users may ask questions during the clarification period.