Select the type of procedure
1
Enquiry period
with
15.11.2018 09:38
to 22.11.2018 14:00
to 22.11.2018 14:00
2
Bidding period
with
22.11.2018 14:00
to 07.12.2018 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.
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a conductelor interne de gaze naturale
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, str. Pușkin, 42
Web site
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The contact person
Purchase data
Date created
15 Nov 2018, 9:20
Date modified
15 Nov 2018, 9:38
Achizitii.md ID
21001463
MTender ID
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
List of lots
Servicii de deservire tehnică a conductelor interne de gaze naturale pentru oficiile teritoriale ale ASP (lotul 2)
Budget: 40000.0 MDL
Active
Servicii de deservire tehnică a conductelor interne de gaze naturale pentru mun. Chișinău (lotul 1)
Budget: 20000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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