Select the type of procedure
1
Enquiry period
with
07.12.2019 15:31
to 09.12.2019 14:00
to 09.12.2019 14:00
2
Bidding period
with
09.12.2019 14:00
to 12.12.2019 14:00
to 12.12.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
26 000 MDL
Period of clarifications:
7 Dec 2019, 15:31 - 9 Dec 2019, 14:00
Submission of proposals:
9 Dec 2019, 14:00 - 12 Dec 2019, 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
întreţinerea tehnică a centralei termice cu gaze naturale:-cazan Ferroli ( 1000 kvt) - 3 unităţi,
Information about customer
Fiscal code/IDNO
Address
MD-3110, MOLDOVA, mun.Bălţi, mun.Bălţi, strada Iurie Gagarin nr. 114
Web site
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The contact person
Purchase data
Date created
7 Dec 2019, 15:31
Date modified
7 Dec 2019, 15:31
Achizitii.md ID
21015880
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
Only authorized platform users may ask questions during the clarification period.
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