Select the type of procedure
Commercial procurement
21003631
1
Enquiry period
with
19.12.2018 10:47
to 24.12.2018 00:00
to 24.12.2018 00:00
2
Bidding period
with
24.12.2018 00:00
to 27.12.2018 09:00
to 27.12.2018 09:00
3
Auction
with
28.12.2018 14:00
to 28.12.2018 14:18
to 28.12.2018 14:18
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
140 000 MDL
Period of clarifications:
19 Dec 2018, 10:47 - 24 Dec 2018, 0:00
Submission of proposals:
24 Dec 2018, 0:00 - 27 Dec 2018, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
SERVICII DE DESERVIRE ȘI EXPLOATARE A CENTRALELOR TERMICE PENTRU ANUL 2019
Information about customer
Fiscal code/IDNO
Address
MD 4601, MOLDOVA, Edineț, mun.Edineţ, O.Cerempei 30
Web site
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The contact person
Purchase data
Date created
19 Dec 2018, 10:47
Date modified
15 Jan 2019, 11:40
Achizitii.md ID
21003631
MTender ID
CPV
65200000-5 - Distribuţie de gaz şi servicii conexe
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
SERVICII DE DESERVIRE ȘI EXPLOATARE A CENTRALELOR TERMICE PENTRU ANUL 2019
Budget: 140000.0 MDL
Complete
Documents of the procurement procedure
documentatia standard servicii.semnat.pdf
documentatia standard servicii.semnat.pdf
Bidding Documents
19.12.18 10:47
caiet de sarcini servicii.semnat.pdf
caiet de sarcini servicii.semnat.pdf
Technical Specifications
19.12.18 10:47
Only authorized platform users may ask questions during the clarification period.
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