Select the type of procedure
Commercial procurement
21368514
1
Enquiry period
with
20.02.2025 10:13
to 24.02.2025 11:00
to 24.02.2025 11:00
2
Bidding period
with
24.02.2025 11:00
to 27.02.2025 11:00
to 27.02.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
20 Feb 2025, 10:13 - 24 Feb 2025, 11:00
Submission of proposals:
24 Feb 2025, 11:00 - 27 Feb 2025, 11:00
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.
Subscribe impossible
during the period Evaluation
”Achiziționarea serviciilor de reparație curentă și deservirea tehnică a compresoarelor de aer nr.1, 2, 3 și nr.4, schimbarea pieselor uzate”.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Purchase data
Date created
20 Feb 2025, 10:13
Date modified
20 Feb 2025, 10:13
Achizitii.md ID
21368514
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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