1
Enquiry period
with 31.10.2024 15:15
to 01.11.2024 15:58
2
Bidding period
with 01.11.2024 15:58
to 05.11.2024 15:00
3
Auction
06.11.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 170 756 MDL
Period of clarifications: 31 Oct 2024, 15:15 - 1 Nov 2024, 15:58
Submission of proposals: 1 Nov 2024, 15:58 - 5 Nov 2024, 15:00

Supplier technical support:

(+373) 79999801

Servicii de demontare/montare a elevatoarelor hidraulice
la DR Vest

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
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The contact person
Full name
Andrei Șuparschi
Contact phone
079978005
Purchase data
Date created
31 Oct 2024, 14:57
Date modified
12 Nov 2024, 15:32
Achizitii.md ID
21305518
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202410311502_caiet de sarcini-SPF Cuhnești.pdf
Bidding Documents
-
31.10.24 15:15
202410311502_Caiet de sarcini-SPF LEUȘENI-1.pdf
Bidding Documents
-
31.10.24 15:15
Only authorized platform users may ask questions during the clarification period.