1
Enquiry period
with 18.12.2023 09:37
to 26.12.2023 11:00
2
Bidding period
with 26.12.2023 11:00
to 05.01.2024 11:00
3
Auction
with 09.01.2024 12:00
to 09.01.2024 13:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 387 920,84 MDL
Period of clarifications: 18 Dec 2023, 9:37 - 26 Dec 2023, 11:00
Submission of proposals: 26 Dec 2023, 11:00 - 5 Jan 2024, 11:00

Supplier technical support:

(+373) 79999801

Servicii de reparare și întreținere tehnică a utilajului

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
022822348
Purchase data
Date created
18 Dec 2023, 8:42
Date modified
15 Feb 2024, 9:44
Achizitii.md ID
21132018
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202312180846_Anunt de participare deservire.doc
tenderNotice
Anunț de participare
18.12.23 09:37
202312180848_Documentatia Standard noua-model.docx
Bidding Documents
Documentația-standard
18.12.23 09:37
202312180846_Caiet de sarcini deservire.docx
Bidding Documents
Caiet de sarcini
18.12.23 09:37
202312180847_formular DUAE.doc
Bidding Documents
DUAE
18.12.23 09:37
Only authorized platform users may ask questions during the clarification period.