1
Enquiry period
with 17.04.2024 08:55
to 22.04.2024 10:00
2
Bidding period
with 22.04.2024 10:00
to 30.04.2024 10:00
3
Auction
with 02.05.2024 15:00
to 02.05.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 291 667 MDL
Period of clarifications: 17 Apr 2024, 8:55 - 22 Apr 2024, 10:00
Submission of proposals: 22 Apr 2024, 10:00 - 30 Apr 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparație a Utilajului tehnologic şi frigorific în instituțiile subordonate DETS s.Râşcani pe parcursul anului 2024

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
17 Apr 2024, 8:55
Date modified
17 Apr 2024, 8:55
Achizitii.md ID
21215453
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
f1desfasurat 1-01-2024reparat grad riscani.doc
Technical Specifications
-
17.04.24 08:55
lista institutiilor din sector.doc
Clarification of Tender Documents
-
17.04.24 08:55
formulare anexa 7, 8, 9, 10,12,22,23,24.doc
Clarification of Tender Documents
-
17.04.24 08:55
duae_ro_23.doc
Bidding Documents
-
17.04.24 08:55
declaratie oe.doc
Clarification of Tender Documents
-
17.04.24 08:55
Only authorized platform users may ask questions during the clarification period.