1
Enquiry period
with 06.02.2025 16:03
to 10.02.2025 10:30
2
Bidding period
with 10.02.2025 10:30
to 13.02.2025 15:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 40 000 MDL
Period of clarifications: 6 Feb 2025, 16:03 - 10 Feb 2025, 10:30
Submission of proposals: 10 Feb 2025, 10:30 - 13 Feb 2025, 15:30

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.

Deservirea tehnică aparatelor de aer condiționat
Servicii de reparația aparatelor de aer condiționat
Demontarea/montarea

Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Full name
Braga Irina
Contact phone
060251061 022768977
Purchase data
Date created
6 Feb 2025, 16:03
Date modified
6 Feb 2025, 16:03
Achizitii.md ID
21360601
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
Only authorized platform users may ask questions during the clarification period.