1
Enquiry period
with 03.12.2019 16:37
to 04.12.2019 17:00
2
Bidding period
with 04.12.2019 17:00
to 09.12.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 75 000 MDL
Period of clarifications: 3 Dec 2019, 16:37 - 4 Dec 2019, 17:00
Submission of proposals: 4 Dec 2019, 17:00 - 9 Dec 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.

Servicii de deservire bazinului și a piscinelor

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
3 Dec 2019, 16:37
Date modified
3 Dec 2019, 16:37
Achizitii.md ID
21015592
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
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
f4.1și f4.2.docx
Bidding Documents
3.12.19 16:37
invitație.docx
Bidding Documents
3.12.19 16:37
Only authorized platform users may ask questions during the clarification period.