1
Enquiry period
with 23.07.2020 16:20
to 28.07.2020 09:00
2
Bidding period
with 28.07.2020 09:00
to 06.08.2020 09:00
3
Auction
07.08.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 185 000 MDL
Period of clarifications: 23 Jul 2020, 16:20 - 28 Jul 2020, 9:00
Submission of proposals: 28 Jul 2020, 9:00 - 6 Aug 2020, 9:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Servicii de reparaţie a climatizoarelor şi a instalaţiilor frigorifice

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
23 Jul 2020, 16:20
Date modified
23 Jul 2020, 16:20
Achizitii.md ID
21026496
CPV
50730000-1 - Servicii de reparare şi de întreţinere a grupurilor de refrigerare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentatia standard.docx
Bidding Documents
Documentatia standard.word
23.07.20 16:20
anexa la anuntul de participare.signed.pdf anexa la anuntul de participare.signed.pdf
Technical Specifications
Anexa la Anuntul de participare
23.07.20 16:20
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
23.07.20 16:20
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
23.07.20 16:20
duae.doc
Bidding Documents
DUAE.word
23.07.20 16:20
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
23.07.20 16:20
Only authorized platform users may ask questions during the clarification period.