1
Enquiry period
with 07.03.2024 13:26
to 18.03.2024 10:00
2
Bidding period
with 18.03.2024 10:00
to 27.03.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 416 000 MDL
Period of clarifications: 7 Mar 2024, 13:26 - 18 Mar 2024, 10:00
Submission of proposals: 18 Mar 2024, 10:00 - 27 Mar 2024, 10:00

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 și întreținere a havuzurilor

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Full name
Sanda Elpujan
Contact phone
022242501
Purchase data
Date created
7 Mar 2024, 13:26
Date modified
7 Mar 2024, 13:26
Achizitii.md ID
21183144
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest cost
Funding sources
Documents of the procurement procedure
anunt participare.pdf anunt participare.pdf
Bidding Documents
-
7.03.24 13:26
duae.pdf duae.pdf
Bidding Documents
-
7.03.24 13:26
documentația standard.pdf documentația standard.pdf
Bidding Documents
-
7.03.24 13:26
Only authorized platform users may ask questions during the clarification period.