Select the type of procedure
Commercial procurement
21010684
1
Enquiry period
with
05.08.2019 10:56
to 08.08.2019 10:00
to 08.08.2019 10:00
2
Bidding period
with
08.08.2019 10:00
to 14.08.2019 10:00
to 14.08.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 000 MDL
Period of clarifications:
5 Aug 2019, 10:56 - 8 Aug 2019, 10:00
Submission of proposals:
8 Aug 2019, 10:00 - 14 Aug 2019, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de reparare si de intretinere a
incalzirii centrale în perioada sezonului rece 2019-2020.
Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Purchase data
Date created
5 Aug 2019, 10:56
Date modified
5 Aug 2019, 10:56
Achizitii.md ID
21010684
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini.semnat (1).pdf
caiet de sarcini.semnat (1).pdf
Bidding Documents
caiet de sarcini
5.08.19 10:56
anunt_de_participare pregătirea pu sezonul rece.semnat.pdf
anunt_de_participare pregătirea pu sezonul rece.semnat.pdf
Bidding Documents
anunt_de_participare
5.08.19 10:56
Only authorized platform users may ask questions during the clarification period.
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