1
Enquiry period
with 25.07.2025 15:54
to 29.07.2025 14:00
2
Bidding period
with 29.07.2025 14:00
to 01.08.2025 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 49 500 MDL
Period of clarifications: 25 Jul 2025, 15:54 - 29 Jul 2025, 14:00
Submission of proposals: 29 Jul 2025, 14:00 - 1 Aug 2025, 15:00

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.

Advertising
Advertising

Servicii de mentenanță și reparație (după caz) a camerelor frigorifice pentru păstrarea vaccinului

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
25 Jul 2025, 15:54
Date modified
25 Jul 2025, 15:54
Achizitii.md ID
21459920
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
anexa 22.docx
Bidding Documents
-
25.07.25 15:54
anexa 23.docx
Bidding Documents
-
25.07.25 15:54
declarație de elegibilitate.docx
Bidding Documents
-
25.07.25 15:54
anunț de participare.docx
Bidding Documents
-
25.07.25 15:54
Only authorized platform users may ask questions during the clarification period.