1
Enquiry period
with 07.03.2024 13:26
to 18.03.2024 10:00
2
Bidding period
with 18.03.2024 10:00
to 27.03.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 416 000 MDL
Period of clarifications: 7 Mar 2024, 13:26 - 18 Mar 2024, 10:00
Submission of proposals: 18 Mar 2024, 10:00 - 27 Mar 2024, 10:00

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.

Advertising
Advertising

Servicii de deservire și întreținere a havuzurilor

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
---
The contact person
Full name
Sanda Elpujan
Contact phone
022242501
Purchase data
Date created
7 Mar 2024, 13:26
Date modified
7 Mar 2024, 13:26
Achizitii.md ID
21183144
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest cost
Funding sources
Advertising
Documents of the procurement procedure
anunt participare.pdf anunt participare.pdf
Bidding Documents
-
7.03.24 13:26
duae.pdf duae.pdf
Bidding Documents
-
7.03.24 13:26
documentația standard.pdf documentația standard.pdf
Bidding Documents
-
7.03.24 13:26
Only authorized platform users may ask questions during the clarification period.