1
Enquiry period
with 05.02.2025 10:33
to 07.02.2025 09:00
2
Bidding period
with 07.02.2025 09:00
to 11.02.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 197 000 MDL
Period of clarifications: 5 Feb 2025, 10:33 - 7 Feb 2025, 9:00
Submission of proposals: 7 Feb 2025, 9:00 - 11 Feb 2025, 9:00

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.

Mentenanța stației de producere a oxigenului medical, serviciilor de deservirea și mentenanța la generatoarele (ESE460, ESE65), serviciilor de deservire tehnică a utilajului din blocul alimentar.

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
5 Feb 2025, 10:33
Date modified
5 Feb 2025, 10:33
Achizitii.md ID
21359565
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declarțiia.docx
Bidding Documents
declarțiia.docx
5.02.25 10:33
anunț.pdf anunț.pdf
Bidding Documents
anunț.pdf
5.02.25 10:33
anexele 7,8,22,23.docx
Bidding Documents
anexele 7,8,22,23.docx
5.02.25 10:33
Only authorized platform users may ask questions during the clarification period.