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

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
---
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
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.