Select the type of procedure
1
Enquiry period
with
18.04.2024 09:13
to 22.04.2024 12:00
to 22.04.2024 12:00
2
Bidding period
with
22.04.2024 12:00
to 25.04.2024 14:00
to 25.04.2024 14:00
3
Auction
26.04.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
33 333,19 MDL
Period of clarifications:
18 Apr 2024, 9:13 - 22 Apr 2024, 12:00
Submission of proposals:
22 Apr 2024, 12:00 - 25 Apr 2024, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de întreţinere a grupurilor de refrigerare
Information about customer
Fiscal code/IDNO
Address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Web site
---
The contact person
Purchase data
Date created
18 Apr 2024, 9:02
Date modified
29 Apr 2024, 13:47
Achizitii.md ID
21216620
MTender ID
CPV
50730000-1 - Servicii de reparare şi de întreţinere a grupurilor de refrigerare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202404180907_Specificatii tehnice Anexa nr.22.docx
Technical Specifications
Specificații tehnice
18.04.24 09:13
202404180907_Specificatii de preț Anexa nr. 23.docx
Bidding Documents
Specificații de preț
18.04.24 09:13
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK