Select the type of procedure
1
Enquiry period
with
30.01.2020 15:11
to 31.01.2020 15:30
to 31.01.2020 15:30
2
Bidding period
with
31.01.2020 15:30
to 03.02.2020 16:00
to 03.02.2020 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
22 500 MDL
Period of clarifications:
30 Jan 2020, 15:11 - 31 Jan 2020, 15:30
Submission of proposals:
31 Jan 2020, 15:30 - 3 Feb 2020, 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
Achiziţionarea Serviciilor de deservire a Cazangeriei
Information about customer
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 147
Web site
---
The contact person
Purchase data
Date created
30 Jan 2020, 15:11
Date modified
30 Jan 2020, 15:11
Achizitii.md ID
21018802
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
invitatie deservirea cazangeriei 2020.pdf
invitatie deservirea cazangeriei 2020.pdf
tenderNotice
Invitatie deservirea cazangeriei
30.01.20 15:11
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK