1
Enquiry period
with 11.01.2024 08:23
to 15.01.2024 10:00
2
Bidding period
with 15.01.2024 10:00
to 18.01.2024 10:00
3
Auction
19.01.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 11 Jan 2024, 8:23 - 15 Jan 2024, 10:00
Submission of proposals: 15 Jan 2024, 10:00 - 18 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de de reparație curentă și întreținere tehnică a instalațiilor de compresoare

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78
Web site
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The contact person
Full name
Viorica Voinovan
Contact phone
0-22-25-31-31
Purchase data
Date created
11 Jan 2024, 8:23
Date modified
11 Jan 2024, 11:40
Achizitii.md ID
21145216
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
Only authorized platform users may ask questions during the clarification period.