Select the type of procedure
Commercial procurement
21423102
1
Enquiry period
with
23.05.2025 10:04
to 24.05.2025 12:00
to 24.05.2025 12:00
2
Bidding period
with
24.05.2025 12:00
to 28.05.2025 12:00
to 28.05.2025 12:00
3
Auction
29.05.2025 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
91 666,67 MDL
Period of clarifications:
23 May 2025, 10:04 - 24 May 2025, 12:00
Submission of proposals:
24 May 2025, 12:00 - 28 May 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Serviciilor de deservire tehnică și întreținere a havuzului pentru anul 2025
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
Purchase data
Date created
23 May 2025, 10:04
Date modified
23 May 2025, 10:04
Achizitii.md ID
21423102
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
Lot nr. 1 - Serviciilor de deservire tehnică și întreținere a havuzului pentru anul 2025
Budget: 91666.67 MDL
Active
Documents of the procurement procedure
caiet de sarcini sisteme havuz 2025.pdf
caiet de sarcini sisteme havuz 2025.pdf
Technical Specifications
-
23.05.25 10:04
Only authorized platform users may ask questions during the clarification period.
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