1
Enquiry period
with 05.04.2024 10:28
to 08.04.2024 14:00
2
Bidding period
with 08.04.2024 14:00
to 11.04.2024 14:30
3
Auction
12.04.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 23 350 MDL
Period of clarifications: 5 Apr 2024, 10:28 - 8 Apr 2024, 14:00
Submission of proposals: 8 Apr 2024, 14:00 - 11 Apr 2024, 14:30

Supplier technical support:

(+373) 79999801

Servicii de mentenanță și deservire tehnică a cazangeriei

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
5 Apr 2024, 10:28
Date modified
5 Apr 2024, 10:28
Achizitii.md ID
21200159
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.