1
Enquiry period
with 25.07.2019 15:48
to 29.07.2019 00:00
2
Bidding period
with 29.07.2019 00:00
to 01.08.2019 09:00
3
Auction
02.08.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 62 501 MDL
Period of clarifications: 25 Jul 2019, 15:48 - 29 Jul 2019, 0:00
Submission of proposals: 29 Jul 2019, 0:00 - 1 Aug 2019, 9:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a Centralei termice

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, 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
25 Jul 2019, 15:48
Date modified
25 Jul 2019, 15:48
Achizitii.md ID
21010323
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
1. invitație.docx
Bidding Documents
25.07.19 15:48
f41, 42.docx
Bidding Documents
25.07.19 15:48
Only authorized platform users may ask questions during the clarification period.