Select the type of procedure
Commercial procurement
21028270
1
Enquiry period
with
15.09.2020 13:46
to 16.09.2020 14:00
to 16.09.2020 14:00
2
Bidding period
with
16.09.2020 14:00
to 21.09.2020 13:00
to 21.09.2020 13:00
3
Auction
22.09.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
120 000 MDL
Period of clarifications:
15 Sep 2020, 13:46 - 16 Sep 2020, 14:00
Submission of proposals:
16 Sep 2020, 14:00 - 21 Sep 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va presta serviciile în termen de 24 ore din momentul solicitării la adresa obiectivului S.A. „Apă-Canal Chişinău”.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
15 Sep 2020, 13:46
Date modified
15 Sep 2020, 13:46
Achizitii.md ID
21028270
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de pornire primară și de deservire tehnică a utilajului centralelor termice
Budget: 120000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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