1
Enquiry period
with 04.03.2024 17:35
to 11.03.2024 10:00
2
Bidding period
with 11.03.2024 10:00
to 18.03.2024 10:00
3
Auction
19.03.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 63 247,50 MDL
Period of clarifications: 4 Mar 2024, 17:35 - 11 Mar 2024, 10:00
Submission of proposals: 11 Mar 2024, 10:00 - 18 Mar 2024, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparare și întreținere tehnică a utilajului-servicii de deservire tehnică a aparatelor de aer condiționat de birou

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Oxana Bătrînu
Contact phone
022822528
Purchase data
Date created
4 Mar 2024, 17:35
Date modified
4 Mar 2024, 17:35
Achizitii.md ID
21181736
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini deserviri_2024 repetat.docx
Bidding Documents
-
4.03.24 17:35
formular duae.doc
Bidding Documents
-
4.03.24 17:35
anunt de participare deservire.doc
Bidding Documents
-
4.03.24 17:35
Only authorized platform users may ask questions during the clarification period.