1
Enquiry period
with 05.02.2025 11:38
to 10.02.2025 10:00
2
Bidding period
with 10.02.2025 10:00
to 14.02.2025 11:00
3
Auction
with 17.02.2025 14:00
to 17.02.2025 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 208 333,33 MDL
Period of clarifications: 5 Feb 2025, 11:38 - 10 Feb 2025, 10:00
Submission of proposals: 10 Feb 2025, 10:00 - 14 Feb 2025, 11:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică și mentenanță a climatizoarelor

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Nuța Trofim
Contact phone
022-82-32-63
Purchase data
Date created
5 Feb 2025, 11:38
Date modified
5 Feb 2025, 11:38
Achizitii.md ID
21359687
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
ds_bunuri_servicii_omf_115_15_09_2021 (9).docx
Bidding Documents
-
5.02.25 11:38
duae_ro_0 (8).doc
Bidding Documents
-
5.02.25 11:38
Only authorized platform users may ask questions during the clarification period.