Select the type of procedure
1
Enquiry period
with
20.01.2022 14:29
to 24.01.2022 16:30
to 24.01.2022 16:30
2
Bidding period
with
24.01.2022 16:30
to 27.01.2022 14:00
to 27.01.2022 14:00
3
Auction
28.01.2022 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
133 950 MDL
Period of clarifications:
20 Jan 2022, 14:29 - 24 Jan 2022, 16:30
Submission of proposals:
24 Jan 2022, 16:30 - 27 Jan 2022, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire bazinului și a piscinelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
20 Jan 2022, 14:29
Date modified
20 Jan 2022, 14:29
Achizitii.md ID
21050337
MTender ID
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
invitație finisat (1).semnat.pdf
invitație finisat (1).semnat.pdf
Bidding Documents
-
20.01.22 14:29
Only authorized platform users may ask questions during the clarification period.
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