1
Enquiry period
with 15.11.2018 09:38
to 22.11.2018 14:00
2
Bidding period
with 22.11.2018 14:00
to 07.12.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 60 000 MDL
Period of clarifications: 15 Nov 2018, 9:38 - 22 Nov 2018, 14:00
Submission of proposals: 22 Nov 2018, 14:00 - 7 Dec 2018, 14:00

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.

Servicii de deservire tehnică a conductelor interne de gaze naturale

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, str. Pușkin, 42
Web site
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The contact person
Full name
Irina Chiroșca
Contact phone
+37322504658
Purchase data
Date created
15 Nov 2018, 9:20
Date modified
15 Nov 2018, 9:38
Achizitii.md ID
21001463
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentatia Standard
Bidding Documents
Documentația standard
15.11.18 09:38
DUAE
Bidding Documents
DUAE
15.11.18 09:38
Caiet de sarcini
Technical Specifications
Caiet de sarcini
15.11.18 09:38
Anunt
tenderNotice
Anunț
15.11.18 09:38
Only authorized platform users may ask questions during the clarification period.