1
Enquiry period
with 19.12.2018 16:28
to 26.12.2018 10:00
2
Bidding period
with 26.12.2018 10:00
to 02.01.2019 09:00
3
Auction
03.01.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 352 208 MDL
Period of clarifications: 19 Dec 2018, 16:28 - 26 Dec 2018, 10:00
Submission of proposals: 26 Dec 2018, 10:00 - 2 Jan 2019, 9:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a Generatorului de Oxigen «INMATEC» IMT-PO 3450 0V, a aparatelor de aer-comprimat «BOTTARINI» KS-97 și «BOGE KOMPRESSOREN» S20-2 și Sistemului de răcire EDX 100

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, Chisinau, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
19 Dec 2018, 16:28
Date modified
16 Jan 2019, 13:53
Achizitii.md ID
21003666
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
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
19.12.18 16:28
duae.doc
Bidding Documents
19.12.18 16:28
model_anunt_.doc
Bidding Documents
19.12.18 16:28
Only authorized platform users may ask questions during the clarification period.