1
Enquiry period
with 10.02.2025 10:03
to 13.02.2025 10:00
2
Bidding period
with 13.02.2025 10:00
to 18.02.2025 10:00
3
Auction
19.02.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 116 600 MDL
Period of clarifications: 10 Feb 2025, 10:03 - 13 Feb 2025, 10:00
Submission of proposals: 13 Feb 2025, 10:00 - 18 Feb 2025, 10:00

Supplier technical support:

(+373) 79999801

Advertising
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Servicii de reparație (inclusiv piesele de schimb) a motoarelor electrice și pompelor submersibile -repetat

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Full name
Dorina Șova
Contact phone
022409775
Purchase data
Date created
10 Feb 2025, 10:03
Date modified
10 Feb 2025, 10:03
Achizitii.md ID
21361680
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
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.