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.

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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
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.