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

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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.