1
Enquiry period
with 10.01.2023 14:09
to 12.01.2023 13:00
2
Bidding period
with 12.01.2023 13:00
to 17.01.2023 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 133 950 MDL
Period of clarifications: 10 Jan 2023, 14:09 - 12 Jan 2023, 13:00
Submission of proposals: 12 Jan 2023, 13:00 - 17 Jan 2023, 13:30

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 deservire 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
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
10 Jan 2023, 14:09
Date modified
10 Jan 2023, 14:09
Achizitii.md ID
21071376
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.semnat.pdf invitație.semnat.pdf
Bidding Documents
-
10.01.23 14:09
f4.1și f4.2 finisat.docx
Bidding Documents
-
10.01.23 14:09
Only authorized platform users may ask questions during the clarification period.