1
Enquiry period
with 23.01.2024 12:14
to 25.01.2024 10:00
2
Bidding period
with 25.01.2024 10:00
to 30.01.2024 10:00
3
Auction
31.01.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 116 600 MDL
Period of clarifications: 23 Jan 2024, 12:14 - 25 Jan 2024, 10:00
Submission of proposals: 25 Jan 2024, 10:00 - 30 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație (inclusiv piesele de schimb) a motoarelor electrice și pompelor submersibile

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Full name
Leu Mariana
Contact phone
022409748
Purchase data
Date created
23 Jan 2024, 12:14
Date modified
23 Jan 2024, 12:14
Achizitii.md ID
21157856
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
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.