1
Enquiry period
with 22.03.2022 15:00
to 24.03.2022 10:00
2
Bidding period
with 24.03.2022 10:00
to 29.03.2022 14:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 100 MDL
Period of clarifications: 22 Mar 2022, 15:00 - 24 Mar 2022, 10:00
Submission of proposals: 24 Mar 2022, 10:00 - 29 Mar 2022, 14:30

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de reparare și întreținere a utilajului electrocasnic

Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Aurica Ursu
Contact phone
022 857-238
Purchase data
Date created
22 Mar 2022, 15:00
Date modified
22 Mar 2022, 15:00
Achizitii.md ID
21053682
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
Documents of the procurement procedure
caiet_de_sarcini_lista_serviciilor.docx
Technical Specifications
-
22.03.22 15:00
contract_model.doc
Draft contract - special conditions
-
22.03.22 15:00
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
22.03.22 15:00
Only authorized platform users may ask questions during the clarification period.