1
Enquiry period
with 03.01.2025 13:46
to 06.01.2025 10:00
2
Bidding period
with 06.01.2025 10:00
to 10.01.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 67 750 MDL
Period of clarifications: 3 Jan 2025, 13:46 - 6 Jan 2025, 10:00
Submission of proposals: 6 Jan 2025, 10:00 - 10 Jan 2025, 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.

Achiziționarea serviciilor de deservire și verificare tehnică a echipamentelor pe gaz din centrale termice și a generatoarelor electrice pentru anul 2025, in conformitate cu anuntul de participare si caietul de sarcini

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Full name
Tatiana Muschei
Contact phone
+37322250449 +37368722277
Purchase data
Date created
3 Jan 2025, 13:46
Date modified
3 Jan 2025, 13:46
Achizitii.md ID
21336637
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
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-caiet de sarcini
3.01.25 13:46
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-anunt de participare
3.01.25 13:46
Only authorized platform users may ask questions during the clarification period.