1
Enquiry period
with 29.02.2024 14:54
to 05.03.2024 15:00
2
Bidding period
with 05.03.2024 15:00
to 08.03.2024 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 41 667 MDL
Period of clarifications: 29 Feb 2024, 14:54 - 5 Mar 2024, 15:00
Submission of proposals: 5 Mar 2024, 15:00 - 8 Mar 2024, 17:00

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 deservire a sistemului de răcire a blocului administrativ din str. Constantin Vîrnav, 16, mun. Chișinău conform caietului de sarcini anexat

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
---
The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
29 Feb 2024, 14:48
Date modified
11 Mar 2024, 16:32
Achizitii.md ID
21180337
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202402291450_Declaratie.docx
Bidding Documents
-
29.02.24 14:54
202402291450_Anunt de participare.docx
Bidding Documents
-
29.02.24 14:54
202402291450_Documentatia standard.docx
Bidding Documents
-
29.02.24 14:54
202402291450_Anexa nr. 1Caiet de sarcini.docx
Bidding Documents
-
29.02.24 14:54
Only authorized platform users may ask questions during the clarification period.