1
Enquiry period
with 16.05.2024 16:38
to 20.05.2024 14:00
11 hours left
2
Bidding period
with 20.05.2024 14:00
to 24.05.2024 14:00
3
Auction
27.05.2024 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 118 100 MDL
Period of clarifications: 16 May 2024, 16:38 - 20 May 2024, 14:00
Submission of proposals: 20 May 2024, 14:00 - 24 May 2024, 14:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație și diagnosticare tehnică a macaralelor, turlelor și recipientelor sub presiune
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78
Web site
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The contact person
Full name
Viorica Voinovan
Contact phone
0-22-25-31-31
Purchase data
Date created
16 May 2024, 16:38
Date modified
16 May 2024, 16:38
Achizitii.md ID
21226762
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.