Select the type of procedure
1
Enquiry period
with
28.11.2024 13:29
to 29.11.2024 16:30
to 29.11.2024 16:30
2
Bidding period
with
29.11.2024 16:30
to 03.12.2024 16:30
to 03.12.2024 16:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
145 400 MDL
Period of clarifications:
28 Nov 2024, 13:29 - 29 Nov 2024, 16:30
Submission of proposals:
29 Nov 2024, 16:30 - 3 Dec 2024, 16:30
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.
Subscribe impossible
during the period Evaluation
Servicii de deservire a bazinelor pentru anul 2025
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
28 Nov 2024, 13:29
Date modified
28 Nov 2024, 13:29
Achizitii.md ID
21317233
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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