1
Enquiry period
with 29.05.2025 11:49
to 02.06.2025 11:00
2 days left
2
Bidding period
with 02.06.2025 11:00
to 05.06.2025 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 125 000 MDL
Period of clarifications: 29 May 2025, 11:49 - 2 Jun 2025, 11:00
Submission of proposals: 2 Jun 2025, 11:00 - 5 Jun 2025, 12:00

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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Servicii de reparație (inclusiv piesele de schimb) 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
29 May 2025, 11:49
Date modified
29 May 2025, 11:49
Achizitii.md ID
21426367
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
Advertising
Documents of the procurement procedure
declarație de elegibilitate.doc
Bidding Documents
-
29.05.25 11:49
anexa 22.doc
Bidding Documents
-
29.05.25 11:49
anexa 23.doc
Bidding Documents
-
29.05.25 11:49
Question's name
Question
Only authorized platform users may ask questions during the clarification period.