1
Enquiry period
with 05.02.2025 14:20
to 08.02.2025 14:00
2
Bidding period
with 08.02.2025 14:00
to 12.02.2025 16:00
3
Auction
with 13.02.2025 14:00
to 13.02.2025 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 000 MDL
Period of clarifications: 5 Feb 2025, 14:20 - 8 Feb 2025, 14:00
Submission of proposals: 8 Feb 2025, 14:00 - 12 Feb 2025, 16:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a centralelor termice

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
5 Feb 2025, 14:20
Date modified
5 Feb 2025, 14:20
Achizitii.md ID
21359864
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr 23.docx
Bidding Documents
-
5.02.25 14:20
declarație de elegibilitate.docx
Bidding Documents
-
5.02.25 14:20
anexa nr 22.docx
Bidding Documents
-
5.02.25 14:20
Only authorized platform users may ask questions during the clarification period.