1
Enquiry period
with 28.04.2021 14:58
to 04.05.2021 10:00
2
Bidding period
with 04.05.2021 10:00
to 11.05.2021 10:00
3
Auction
12.05.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 166 265 MDL
Period of clarifications: 28 Apr 2021, 14:58 - 4 May 2021, 10:00
Submission of proposals: 4 May 2021, 10:00 - 11 May 2021, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire si întreținere a havuzului (inclusiv de conservarea si setarea utilajului după sezonul rece si pregătire pentru sezonul rece a anului)

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Viteazul 2
Web site
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The contact person
Full name
Tamara Roșca
Contact phone
079602215
Purchase data
Date created
28 Apr 2021, 14:58
Date modified
28 Apr 2021, 14:58
Achizitii.md ID
21039100
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
documentația standard
28.04.21 14:58
img_0003 specificația tehnică.pdf img_0003 specificația tehnică.pdf
Technical Specifications
specificația tehnică
28.04.21 14:58
img_0002 caiet de sarcini.pdf img_0002 caiet de sarcini.pdf
Technical Specifications
caietul de sarcini
28.04.21 14:58
duae.docx
Bidding Documents
DUAE
28.04.21 14:58
img_0001 anunț de participare.pdf img_0001 anunț de participare.pdf
tenderNotice
anunțul de participare
28.04.21 14:58
Only authorized platform users may ask questions during the clarification period.