1
Enquiry period
with 07.12.2019 15:31
to 09.12.2019 14:00
2
Bidding period
with 09.12.2019 14:00
to 12.12.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 26 000 MDL
Period of clarifications: 7 Dec 2019, 15:31 - 9 Dec 2019, 14:00
Submission of proposals: 9 Dec 2019, 14:00 - 12 Dec 2019, 14:00

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.

întreţinerea tehnică a centralei termice cu gaze naturale:-cazan Ferroli ( 1000 kvt) - 3 unităţi,

Information about customer
Fiscal code/IDNO
Address
MD-3110, MOLDOVA, mun.Bălţi, mun.Bălţi, strada Iurie Gagarin nr. 114
Web site
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The contact person
Full name
Albot Eugenia
Contact phone
79607995
Purchase data
Date created
7 Dec 2019, 15:31
Date modified
7 Dec 2019, 15:31
Achizitii.md ID
21015880
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
anunt.semnat.pdf anunt.semnat.pdf
Bidding Documents
7.12.19 15:31
proiect contract.doc
Bidding Documents
7.12.19 15:31
Only authorized platform users may ask questions during the clarification period.