1
Enquiry period
with 29.02.2024 14:43
to 05.03.2024 14:37
2
Bidding period
with 05.03.2024 14:37
to 08.03.2024 16:38
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 58 333 MDL
Period of clarifications: 29 Feb 2024, 14:43 - 5 Mar 2024, 14:37
Submission of proposals: 5 Mar 2024, 14:37 - 8 Mar 2024, 16:38

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de deservire tehnică a climatizoarelor de tip ”split” conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
29 Feb 2024, 14:35
Date modified
11 Mar 2024, 16:33
Achizitii.md ID
21180309
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202402291439_Anexa nr. 1 Caiet de sarcini.docx
Bidding Documents
-
29.02.24 14:43
202402291438_Anunt de participare.docx
Bidding Documents
-
29.02.24 14:43
202402291439_Declaratie.docx
Bidding Documents
-
29.02.24 14:43
202402291438_Documentatia standard.docx
Bidding Documents
-
29.02.24 14:43
Only authorized platform users may ask questions during the clarification period.