Select the type of procedure
Commercial procurement
21022481
1
Enquiry period
with
05.05.2020 08:25
to 12.05.2020 10:00
to 12.05.2020 10:00
2
Bidding period
with
12.05.2020 10:00
to 19.05.2020 10:00
to 19.05.2020 10:00
3
Auction
with
20.05.2020 15:00
to 20.05.2020 15:23
to 20.05.2020 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
495 000 MDL
Period of clarifications:
5 May 2020, 8:25 - 12 May 2020, 10:00
Submission of proposals:
12 May 2020, 10:00 - 19 May 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a climatizoarelor şi a instalaţiilor frigorifice
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
5 May 2020, 8:25
Date modified
5 May 2020, 8:25
Achizitii.md ID
21022481
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire tehnică a climatizoarelor şi a instalaţiilor frigorifice
Budget: 495000.0 MDL
Active
Documents of the procurement procedure
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
5.05.20 08:25
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
5.05.20 08:25
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