Select the type of procedure
Commercial procurement
21036932
1
Enquiry period
with
05.03.2021 12:10
to 10.03.2021 10:00
to 10.03.2021 10:00
2
Bidding period
with
10.03.2021 10:00
to 15.03.2021 08:00
to 15.03.2021 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
35 000 MDL
Period of clarifications:
5 Mar 2021, 12:10 - 10 Mar 2021, 10:00
Submission of proposals:
10 Mar 2021, 10:00 - 15 Mar 2021, 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.
Subscribe impossible
during the period Evaluation
Inclusiv piesele de schimb
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
---
The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
5 Mar 2021, 12:10
Date modified
5 Mar 2021, 13:53
Achizitii.md ID
21036932
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
2. anunt_de_participare.docx
Documents history
-
2. anunt_de_participare.docx
ID: f2fe587f-b8ec-438c-bb89-60a5b8658746
tenderNotice
-
2. anunt_de_participare.docx
ID: f2fe587f-b8ec-438c-bb89-60a5b8658746
tenderNotice
tenderNotice
5.03.21 13:53
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK