1
Enquiry period
with 18.02.2025 16:04
to 28.02.2025 10:00
5 days left
2
Bidding period
with 28.02.2025 10:00
to 10.03.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 000 000 MDL
Period of clarifications: 18 Feb 2025, 16:04 - 28 Feb 2025, 10:00
Submission of proposals: 28 Feb 2025, 10:00 - 10 Mar 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.

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Servicii de deservire și întreținere a havuzurilor

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Full name
Sanda Elpujan
Contact phone
022242501
Purchase data
Date created
18 Feb 2025, 16:04
Date modified
18 Feb 2025, 16:04
Achizitii.md ID
21367316
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standard.pdf documentația standard.pdf
Bidding Documents
-
18.02.25 16:04
duae.pdf duae.pdf
Bidding Documents
-
18.02.25 16:04
anunt participare.pdf anunt participare.pdf
Bidding Documents
-
18.02.25 16:04
Question's name
Question
Only authorized platform users may ask questions during the clarification period.