1
Enquiry period
with 19.06.2024 10:55
to 24.06.2024 09:00
2
Bidding period
with 24.06.2024 09:00
to 08.07.2024 09:00
3
Auction
09.07.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 610 833,32 MDL
Period of clarifications: 19 Jun 2024, 10:55 - 24 Jun 2024, 9:00
Submission of proposals: 24 Jun 2024, 9:00 - 8 Jul 2024, 9:00

Supplier technical support:

(+373) 79999801

Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, locality, Dacia bd. nr.58/C
Web site
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The contact person
Full name
Lisnic Ion
Contact phone
+37368391338
Purchase data
Date created
19 Jun 2024, 9:44
Date modified
19 Jun 2024, 14:09
Achizitii.md ID
21240229
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE 112.semnat
Technical Specifications
DUAE
19.06.24 10:55
Anunt de_participare.semnat
Technical Specifications
Anunț de Participare
19.06.24 10:55
document mentenanța 2.semnat
Technical Specifications
Documentația
19.06.24 10:55
Only authorized platform users may ask questions during the clarification period.