Select the type of procedure
1
Enquiry period
with
24.12.2019 09:47
to 29.12.2019 11:00
to 29.12.2019 11:00
2
Bidding period
with
29.12.2019 11:00
to 03.01.2020 11:00
to 03.01.2020 11:00
3
Auction
with
09.01.2020 14:00
to 09.01.2020 14:18
to 09.01.2020 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
172 500 MDL
Period of clarifications:
24 Dec 2019, 9:47 - 29 Dec 2019, 11:00
Submission of proposals:
29 Dec 2019, 11:00 - 3 Jan 2020, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de deservirea a cazangeriilor or.Cupcini
Information about customer
Title
Fiscal code/IDNO
Address
MD-4626, MOLDOVA, Edineț, or.Cupcini, str.Livezilor 6
Web site
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The contact person
Purchase data
Date created
24 Dec 2019, 9:47
Date modified
24 Dec 2019, 9:47
Achizitii.md ID
21016958
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
Request price offers (services)
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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