1
Enquiry period
with 08.09.2021 16:41
to 18.09.2021 17:00
2
Bidding period
with 18.09.2021 17:00
to 27.09.2021 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 471 000 MDL
Period of clarifications: 8 Sep 2021, 16:41 - 18 Sep 2021, 17:00
Submission of proposals: 18 Sep 2021, 17:00 - 27 Sep 2021, 12:00

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 întreținere a stației de tartare a apei din satul Țânțăreni, r-l Anenii Noi

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Full name
Vitalie Cojocaru
Contact phone
022256797, 068768855
Purchase data
Date created
8 Sep 2021, 16:41
Date modified
8 Sep 2021, 16:41
Achizitii.md ID
21044078
CPV
45259300-0 - Reparare şi întreţinere a centralelor termice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anexa 3.pdf anexa 3.pdf
Bidding Documents
anexa 3
8.09.21 16:41
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
Servicii de întreținere a stației de tartare a apei din satul Țânțăreni, r-l Anenii Noi
8.09.21 16:41
anexa 1.pdf anexa 1.pdf
Bidding Documents
anexa 1
8.09.21 16:41
anexa 2.pdf anexa 2.pdf
Bidding Documents
anexa 2
8.09.21 16:41
Only authorized platform users may ask questions during the clarification period.