1
Enquiry period
with 30.01.2025 12:54
to 03.02.2025 11:00
3 days left
2
Bidding period
with 03.02.2025 11:00
to 06.02.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 44 640,44 MDL
Period of clarifications: 30 Jan 2025, 12:54 - 3 Feb 2025, 11:00
Submission of proposals: 3 Feb 2025, 11:00 - 6 Feb 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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Serviciilor de verificare metrologică a contoarelor de gaz, electrice și apă

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
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
30 Jan 2025, 12:54
Date modified
30 Jan 2025, 12:54
Achizitii.md ID
21357005
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr 23.docx
Bidding Documents
-
30.01.25 12:54
declarație de elegibilitate.docx
Bidding Documents
-
30.01.25 12:54
anexa nr 22.docx
Bidding Documents
-
30.01.25 12:54
Question's name
Question
Only authorized platform users may ask questions during the clarification period.