1
Enquiry period
with 23.07.2020 09:31
to 24.07.2020 10:00
2
Bidding period
with 24.07.2020 10:00
to 29.07.2020 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 23 Jul 2020, 9:31 - 24 Jul 2020, 10:00
Submission of proposals: 24 Jul 2020, 10:00 - 29 Jul 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 spălare și testare hidropneomatică a sistemelor de încălzire în instituțiile de învățămînt subordonate Direcției Generală Educație, Tineret și Sport

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
23 Jul 2020, 9:31
Date modified
23 Jul 2020, 9:31
Achizitii.md ID
21026459
CPV
45400000-1 - Lucrări de finisare a construcţiilor
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.