Select the type of procedure
1
Enquiry period
with
10.04.2025 09:10
to 14.04.2025 10:00
to 14.04.2025 10:00
2
Bidding period
with
14.04.2025 10:00
to 17.04.2025 10:00
to 17.04.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
140 000 MDL
Period of clarifications:
10 Apr 2025, 9:10 - 14 Apr 2025, 10:00
Submission of proposals:
14 Apr 2025, 10:00 - 17 Apr 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.
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a climatizatoarelor de aer
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Purchase data
Date created
10 Apr 2025, 9:05
Date modified
10 Apr 2025, 9:10
Achizitii.md ID
21399048
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire tehnică a climatizatoarelor de aer
Budget: 140000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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