Select the type of procedure
1
Enquiry period
with
28.10.2019 15:55
to 30.10.2019 12:30
to 30.10.2019 12:30
2
Bidding period
with
30.10.2019 12:30
to 01.11.2019 16:00
to 01.11.2019 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
30 833,34 MDL
Period of clarifications:
28 Oct 2019, 15:55 - 30 Oct 2019, 12:30
Submission of proposals:
30 Oct 2019, 12:30 - 1 Nov 2019, 16:00
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
Lucrări de reparație capitală a cazanului electric
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
28 Oct 2019, 15:55
Date modified
28 Oct 2019, 15:55
Achizitii.md ID
21013785
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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