1
Enquiry period
with 16.05.2024 16:38
to 20.05.2024 14:00
2
Bidding period
with 20.05.2024 14:00
to 24.05.2024 14:00
3
Auction
27.05.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 118 100 MDL
Period of clarifications: 16 May 2024, 16:38 - 20 May 2024, 14:00
Submission of proposals: 20 May 2024, 14:00 - 24 May 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparație și diagnosticare tehnică a macaralelor, turlelor și recipientelor sub presiune

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78
Web site
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The contact person
Full name
Viorica Voinovan
Contact phone
0-22-25-31-31
Purchase data
Date created
16 May 2024, 16:38
Date modified
16 May 2024, 16:38
Achizitii.md ID
21226762
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.