1
Enquiry period
with 11.06.2025 15:16
to 13.06.2025 10:00
2
Bidding period
with 13.06.2025 10:00
to 18.06.2025 10:00
3 days left
3
Auction
19.06.2025 13:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 51 800 MDL
Period of clarifications: 11 Jun 2025, 15:16 - 13 Jun 2025, 10:00
Submission of proposals: 13 Jun 2025, 10:00 - 18 Jun 2025, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire, diagnosticare, alimentare cu agent frigorific și reparare a climatizoarelor

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Doina Furdui
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
11 Jun 2025, 15:16
Date modified
11 Jun 2025, 15:16
Achizitii.md ID
21431077
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.