Select the type of procedure
1
Enquiry period
with
07.06.2021 15:38
to 16.06.2021 17:00
to 16.06.2021 17:00
2
Bidding period
with
16.06.2021 17:00
to 21.06.2021 17:00
to 21.06.2021 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
325 000 MDL
Period of clarifications:
7 Jun 2021, 15:38 - 16 Jun 2021, 17:00
Submission of proposals:
16 Jun 2021, 17:00 - 21 Jun 2021, 17:00
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
Servicii de deservire a sistemelor de încălzire/răcire
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, bd. Stefan Cel Mare 134
Web site
---
The contact person
Purchase data
Date created
7 Jun 2021, 15:33
Date modified
7 Jun 2021, 15:38
Achizitii.md ID
21040486
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Declaratie Operator Economic
Technical Specifications
DECLARAȚIE privind neîncadrarea în situațiile prevăzute la art.16 alin.(2) lit.a) din Legea nr.246/2017 cu privire la întreprinderea de stat și întreprinderea municipală
7.06.21 15:38
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK