1
Enquiry period
with 27.03.2019 14:10
to 05.04.2019 11:44
2
Bidding period
with 05.04.2019 11:44
to 12.04.2019 11:44
3
Auction
with 15.04.2019 15:00
to 15.04.2019 15:41
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 350 000 MDL
Period of clarifications: 27 Mar 2019, 14:10 - 5 Apr 2019, 11:44
Submission of proposals: 5 Apr 2019, 11:44 - 12 Apr 2019, 11:44

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a climatizoarelor şi a instalaţiilor frigorifice (repetat) (conform Anexelor nr. 1 si nr. 2)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
27 Mar 2019, 14:10
Date modified
13 May 2019, 11:15
Achizitii.md ID
21006624
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr. 1.signed.pdf anexa nr. 1.signed.pdf
Technical Specifications
Anexa nr. 1
27.03.19 14:10
duae.doc
Bidding Documents
DUAE.word
27.03.19 14:10
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
27.03.19 14:10
anexa nr. 2.signed.pdf anexa nr. 2.signed.pdf
Technical Specifications
Anexa nr. 2
27.03.19 14:10
documentatia standard modificat.doc
Bidding Documents
Documentatia standard modificat.word
3.04.19 11:44
anunt_de_participare_modificat.signed.pdf anunt_de_participare_modificat.signed.pdf
tenderNotice
Anunt de participare modificat
3.04.19 11:44
documentatia_standard_modificat.signed.pdf documentatia_standard_modificat.signed.pdf
Bidding Documents
Documentatia standard modificat.pdf
3.04.19 11:44
Only authorized platform users may ask questions during the clarification period.