Select the type of procedure
Commercial procurement
21222728
1
Enquiry period
with
29.04.2024 14:33
to 03.05.2024 13:30
to 03.05.2024 13:30
2
Bidding period
with
03.05.2024 13:30
to 06.05.2024 13:30
to 06.05.2024 13:30
3
Auction
with
07.05.2024 15:00
to 07.05.2024 15:09
to 07.05.2024 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
117 000 MDL
Period of clarifications:
29 Apr 2024, 14:33 - 3 May 2024, 13:30
Submission of proposals:
3 May 2024, 13:30 - 6 May 2024, 13:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de montare și deservire/mentenanță a aparatelor de aer condiționat
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
29 Apr 2024, 14:33
Date modified
29 Apr 2024, 14:33
Achizitii.md ID
21222728
MTender ID
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
List of lots
Servicii de montare și deservire/mentenanță a aparatelor de aer condiționat
Budget: 117000.0 MDL
Active
Documents of the procurement procedure
anunț de participare.semnat (5).pdf
anunț de participare.semnat (5).pdf
Bidding Documents
-
29.04.24 14:33
Only authorized platform users may ask questions during the clarification period.
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