Select the type of procedure
1
Enquiry period
with
08.12.2023 14:53
to 11.12.2023 14:30
to 11.12.2023 14:30
2
Bidding period
with
11.12.2023 14:30
to 14.12.2023 14:30
to 14.12.2023 14:30
3
Auction
15.12.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
145 400 MDL
Period of clarifications:
8 Dec 2023, 14:53 - 11 Dec 2023, 14:30
Submission of proposals:
11 Dec 2023, 14:30 - 14 Dec 2023, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire a piscinelor pentru anul 2024
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
8 Dec 2023, 14:53
Date modified
8 Dec 2023, 16:47
Achizitii.md ID
21128237
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
Only authorized platform users may ask questions during the clarification period.
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