1
Enquiry period
with 27.03.2023 09:52
to 31.03.2023 09:00
2
Bidding period
with 31.03.2023 09:00
to 10.04.2023 09:30
3
Auction
with 11.04.2023 15:00
to 11.04.2023 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 60 000 MDL
Period of clarifications: 27 Mar 2023, 9:52 - 31 Mar 2023, 9:00
Submission of proposals: 31 Mar 2023, 9:00 - 10 Apr 2023, 9:30

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a centralelor termice ANSP

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Chiper Natalia
Contact phone
022574519
Purchase data
Date created
27 Mar 2023, 9:52
Date modified
27 Mar 2023, 9:52
Achizitii.md ID
21076756
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae deservirea ct.doc
Bidding Documents
-
27.03.23 09:52
anunt_de_participare servicii de deservire ct.docx
Bidding Documents
-
27.03.23 09:52
ds_bunuri_servicii_omf_deservirea ct.docx
Bidding Documents
-
27.03.23 09:52
Only authorized platform users may ask questions during the clarification period.