1
Enquiry period
with 01.02.2019 11:23
to 12.02.2019 14:00
2
Bidding period
with 12.02.2019 14:00
to 15.02.2019 14:00
3
Auction
18.02.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 315 000 MDL
Period of clarifications: 1 Feb 2019, 11:23 - 12 Feb 2019, 14:00
Submission of proposals: 12 Feb 2019, 14:00 - 15 Feb 2019, 14:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a centralelor termice cu gaze naturale, inclusiv electrice și a conductelor interioare de gaze naturale

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
1 Feb 2019, 11:23
Date modified
1 Mar 2019, 15:00
Achizitii.md ID
21005006
CPV
50531200-8 - Servicii de întreţinere a aparatelor cu gaz
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.signed 01.02.2019.pdf caiet de sarcini.signed 01.02.2019.pdf
Bidding Documents
Caiet de sarcini
1.02.19 11:23
documentatia standard servicii.docx
Bidding Documents
Documentația standard word
1.02.19 11:23
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunț de participare
1.02.19 11:23
duae.signed 01.02.2019 (1).pdf duae.signed 01.02.2019 (1).pdf
Bidding Documents
DUAE
1.02.19 11:23
Only authorized platform users may ask questions during the clarification period.