1
Enquiry period
with 18.03.2024 15:57
to 23.03.2024 08:30
2
Bidding period
with 23.03.2024 08:30
to 28.03.2024 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 59 400 MDL
Period of clarifications: 18 Mar 2024, 15:57 - 23 Mar 2024, 8:30
Submission of proposals: 23 Mar 2024, 8:30 - 28 Mar 2024, 8:30

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 reparație a echipamentelor electrice
Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80
Web site
---
The contact person
Full name
Evghenia Danu
Contact phone
069690884
Purchase data
Date created
18 Mar 2024, 15:57
Date modified
19 Mar 2024, 9:25
Achizitii.md ID
21188208
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
-
18.03.24 15:57
anunt (servicii de reparatii).semnat.pdf anunt (servicii de reparatii).semnat.pdf
Bidding Documents
-
19.03.24 09:25
Only authorized platform users may ask questions during the clarification period.