1
Enquiry period
with 24.03.2020 12:05
to 25.03.2020 15:00
2
Bidding period
with 25.03.2020 15:00
to 01.04.2020 11:00
3
Auction
with 02.04.2020 15:00
to 02.04.2020 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 198 500 MDL
Period of clarifications: 24 Mar 2020, 12:05 - 25 Mar 2020, 15:00
Submission of proposals: 25 Mar 2020, 15:00 - 1 Apr 2020, 11:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a climatizatoarelor și a sistemelor de ventilare

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Full name
Snejana Balan
Contact phone
022205267
Purchase data
Date created
24 Mar 2020, 12:05
Date modified
24 Mar 2020, 12:31
Achizitii.md ID
21021599
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini deservire.docx
Bidding Documents
caiet de sarcini
24.03.20 12:05
Only authorized platform users may ask questions during the clarification period.