1
Enquiry period
with 12.02.2020 11:27
to 14.02.2020 09:00
2
Bidding period
with 14.02.2020 09:00
to 19.02.2020 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 12 Feb 2020, 11:27 - 14 Feb 2020, 9:00
Submission of proposals: 14 Feb 2020, 9:00 - 19 Feb 2020, 8:00

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.

Servicii de avariere privind reparaţia sistemelor de încălzire, apeduct şi canalizare în instituţiile subordonate DGETS conform comenzilor

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Svetlana Doraş
Contact phone
022 23 30 63
Purchase data
Date created
12 Feb 2020, 11:27
Date modified
12 Feb 2020, 11:27
Achizitii.md ID
21019528
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.