Select the type of procedure
Commercial procurement
21016864
1
Enquiry period
with
20.12.2019 15:30
to 23.12.2019 10:00
to 23.12.2019 10:00
2
Bidding period
with
23.12.2019 10:00
to 26.12.2019 10:00
to 26.12.2019 10:00
3
Auction
with
27.12.2019 14:00
to 27.12.2019 14:09
to 27.12.2019 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
29 050 MDL
Period of clarifications:
20 Dec 2019, 15:30 - 23 Dec 2019, 10:00
Submission of proposals:
23 Dec 2019, 10:00 - 26 Dec 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Deservirea tehnică a utilajului centralei termice cu cazane de apă caldă.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
20 Dec 2019, 15:30
Date modified
20 Dec 2019, 15:30
Achizitii.md ID
21016864
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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