Select the type of procedure
21066239
1
Enquiry period
with
27.10.2022 10:37
to 31.10.2022 11:00
to 31.10.2022 11:00
2
Bidding period
with
31.10.2022 11:00
to 03.11.2022 11:00
to 03.11.2022 11:00
3
Auction
04.11.2022 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
750 000 MDL
Period of clarifications:
27 Oct 2022, 10:37 - 31 Oct 2022, 11:00
Submission of proposals:
31 Oct 2022, 11:00 - 3 Nov 2022, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Serviciilor de reparatii curente (AVARIERE) categorii generale, sistemelor de incalzire, apeduct si canalizare
Information about customer
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
27 Oct 2022, 10:18
Date modified
27 Oct 2022, 16:38
Achizitii.md ID
21066239
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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