1
Enquiry period
with 26.01.2024 11:17
to 30.01.2024 10:00
2
Bidding period
with 30.01.2024 10:00
to 02.02.2024 10:00
3
Auction
05.02.2024 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 146 280 MDL
Period of clarifications: 26 Jan 2024, 11:17 - 30 Jan 2024, 10:00
Submission of proposals: 30 Jan 2024, 10:00 - 2 Feb 2024, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea pieselor de schimb utilizate în procesul de reparare a contoarelor de energie termică montate la fondul locativ din mun. Chișinău, cu înlocuirea elementelor defectate

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Cristina Gorgos
Contact phone
022-436-357
Purchase data
Date created
26 Jan 2024, 11:17
Date modified
26 Jan 2024, 11:17
Achizitii.md ID
21160150
CPV
35100000-5 - Echipament de urgenţă şi de siguranţă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
26.01.24 11:17
caiet de sarcini.docx
Bidding Documents
-
26.01.24 11:17
anexa nr 8 declar. priv. valabilitatea ofertei.docx
Bidding Documents
-
26.01.24 11:17
anexa nr.2 declaratie de eligibilitate.docx
Bidding Documents
-
26.01.24 11:17
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
26.01.24 11:17
anunt de participare.docx
Bidding Documents
-
26.01.24 11:17
Only authorized platform users may ask questions during the clarification period.