1
Enquiry period
with 28.10.2019 15:55
to 30.10.2019 12:30
2
Bidding period
with 30.10.2019 12:30
to 01.11.2019 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 30 833,34 MDL
Period of clarifications: 28 Oct 2019, 15:55 - 30 Oct 2019, 12:30
Submission of proposals: 30 Oct 2019, 12:30 - 1 Nov 2019, 16:00

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.

Lucrări de reparație capitală a cazanului electric

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
28 Oct 2019, 15:55
Date modified
28 Oct 2019, 15:55
Achizitii.md ID
21013785
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
deviz cazan electric.rtf
Bidding Documents
28.10.19 15:55
1. invitație -repetat.docx
Bidding Documents
28.10.19 15:55
Only authorized platform users may ask questions during the clarification period.