1
Enquiry period
with 22.01.2025 09:06
to 27.01.2025 11:00
2
Bidding period
with 27.01.2025 11:00
to 31.01.2025 11:00
9 hours left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 42 000 MDL
Period of clarifications: 22 Jan 2025, 9:06 - 27 Jan 2025, 11:00
Submission of proposals: 27 Jan 2025, 11:00 - 31 Jan 2025, 11:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Achiziționarea serviciilor de deservire tehnică și reparație curentă a aparatelor de apă gazată tip AT-115

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Cristina Gorgos
Contact phone
022-436-357
Purchase data
Date created
22 Jan 2025, 9:06
Date modified
22 Jan 2025, 9:06
Achizitii.md ID
21352072
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
f-3.1-formularul-ofertei.doc
Bidding Documents
-
22.01.25 09:06
anexa nr.1.docx
Bidding Documents
-
22.01.25 09:06
date generale despre participant.docx
Bidding Documents
-
22.01.25 09:06
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
22.01.25 09:06
caiet de sarcini.docx
Bidding Documents
-
22.01.25 09:06
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
22.01.25 09:06
anexa nr.2 declaratie de eligibilitate.docx
Bidding Documents
-
22.01.25 09:06
anunt de participare.docx
Bidding Documents
-
22.01.25 09:06
Only authorized platform users may ask questions during the clarification period.