Select the type of procedure
1
Enquiry period
with
08.11.2019 12:50
to 13.11.2019 10:00
to 13.11.2019 10:00
2
Bidding period
with
13.11.2019 10:00
to 15.11.2019 10:00
to 15.11.2019 10:00
3
Auction
with
18.11.2019 14:00
to 18.11.2019 14:14
to 18.11.2019 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
18 666,66 MDL
Period of clarifications:
8 Nov 2019, 12:50 - 13 Nov 2019, 10:00
Submission of proposals:
13 Nov 2019, 10:00 - 15 Nov 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparare şi de întreţinere a generatoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
---
The contact person
Purchase data
Date created
8 Nov 2019, 12:50
Date modified
11 Nov 2019, 7:58
Achizitii.md ID
21014265
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentaţia standard servicii de reparare şi de întreţinere a generatoarelor.pdf
documentaţia standard servicii de reparare şi de întreţinere a generatoarelor.pdf
Bidding Documents
Documentatia Standard
11.11.19 07:58
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK