1
Enquiry period
with 05.05.2020 08:25
to 12.05.2020 10:00
2
Bidding period
with 12.05.2020 10:00
to 19.05.2020 10:00
3
Auction
with 20.05.2020 15:00
to 20.05.2020 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 495 000 MDL
Period of clarifications: 5 May 2020, 8:25 - 12 May 2020, 10:00
Submission of proposals: 12 May 2020, 10:00 - 19 May 2020, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a climatizoarelor şi a instalaţiilor frigorifice

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
5 May 2020, 8:25
Date modified
5 May 2020, 8:25
Achizitii.md ID
21022481
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard.docx
Bidding Documents
Documentatia standard.word
5.05.20 08:25
duae.docx
Bidding Documents
DUAE.word
5.05.20 08:25
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
5.05.20 08:25
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
5.05.20 08:25
anexa nr. 1.signed.pdf anexa nr. 1.signed.pdf
Technical Specifications
Anexa nr. 1
5.05.20 08:25
anexa nr. 2.signed.pdf anexa nr. 2.signed.pdf
Technical Specifications
Anexa nr. 2
5.05.20 08:25
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
5.05.20 08:25
Only authorized platform users may ask questions during the clarification period.