1
Enquiry period
with 01.04.2025 14:31
to 03.04.2025 12:00
2
Bidding period
with 03.04.2025 12:00
to 09.04.2025 12:00
3 days left
3
Auction
10.04.2025 15:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 8 333,33 MDL
Period of clarifications: 1 Apr 2025, 14:31 - 3 Apr 2025, 12:00
Submission of proposals: 3 Apr 2025, 12:00 - 9 Apr 2025, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire tehnică a stației de tratare a apei

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 154,
Web site
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The contact person
Full name
Alexandru Mihailuta
Contact phone
79621682
Purchase data
Date created
1 Apr 2025, 14:31
Date modified
1 Apr 2025, 14:31
Achizitii.md ID
21390779
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
Documents of the procurement procedure
specificatia tehnică și preț.doc
Technical Specifications
-
1.04.25 14:31
anunt de participare.doc
tenderNotice
-
1.04.25 14:31
declaratie.doc
Bidding Documents
-
1.04.25 14:31
Only authorized platform users may ask questions during the clarification period.