1
Enquiry period
with 02.09.2021 13:27
to 08.09.2021 10:00
2
Bidding period
with 08.09.2021 10:00
to 15.09.2021 10:00
3
Auction
16.09.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 2 Sep 2021, 13:27 - 8 Sep 2021, 10:00
Submission of proposals: 8 Sep 2021, 10:00 - 15 Sep 2021, 10:00

Supplier technical support:

(+373) 79999801

În conformitate cu Anexele 1, 2 și 3.

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Alexandru Botan
Contact phone
022259648
Purchase data
Date created
2 Sep 2021, 13:27
Date modified
2 Sep 2021, 13:27
Achizitii.md ID
21043867
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
fda.pdf fda.pdf
Bidding Documents
-
2.09.21 13:27
declaratie_ro.doc
Bidding Documents
-
2.09.21 13:27
duae_ro_actualizat.doc
Bidding Documents
-
2.09.21 13:27
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
2.09.21 13:27
anexele 1, 2 și 3.pdf anexele 1, 2 și 3.pdf
Bidding Documents
-
2.09.21 13:27
Only authorized platform users may ask questions during the clarification period.