1
Enquiry period
with 16.04.2024 14:46
to 22.04.2024 08:00
2
Bidding period
with 22.04.2024 08:00
to 25.04.2024 08:00
3
Auction
with 26.04.2024 15:00
to 26.04.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 500 000 MDL
Period of clarifications: 16 Apr 2024, 14:46 - 22 Apr 2024, 8:00
Submission of proposals: 22 Apr 2024, 8:00 - 25 Apr 2024, 8:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică si reparatie a aparatelor de aer condiționat conform cerintelor obligatorii din caietul de sarcini.

Information about customer
Fiscal code/IDNO
Address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Web site
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The contact person
Full name
Mariana Cerga
Contact phone
022-551-406
Purchase data
Date created
16 Apr 2024, 14:46
Date modified
16 Apr 2024, 14:46
Achizitii.md ID
21214699
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
ap conditionere (1).pdf ap conditionere (1).pdf
tenderNotice
-Anunt de Participare
16.04.24 14:46
doc.standard.docx
Bidding Documents
-Documentatia Standard
16.04.24 14:46
duae_ro_0.doc
Bidding Documents
-Duae
16.04.24 14:46
caiet de sarcini conditioner.pdf caiet de sarcini conditioner.pdf
Technical Specifications
-Caiet de sarcini
16.04.24 14:46
Only authorized platform users may ask questions during the clarification period.