Select the type of procedure
1
Enquiry period
with
17.01.2020 15:06
to 23.01.2020 09:00
to 23.01.2020 09:00
2
Bidding period
with
23.01.2020 09:00
to 30.01.2020 14:00
to 30.01.2020 14:00
3
Auction
31.01.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
256 000 MDL
Period of clarifications:
17 Jan 2020, 15:06 - 23 Jan 2020, 9:00
Submission of proposals:
23 Jan 2020, 9:00 - 30 Jan 2020, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Deservirea cazangeriei
Information about customer
Fiscal code/IDNO
Address
MD-4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Str. Ștefan cel Mare 38
Web site
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The contact person
Full name
Vitalie Stirbu
Contact phone
024722748 mob 069853929
Purchase data
Date created
17 Jan 2020, 15:06
Date modified
17 Jan 2020, 15:10
Achizitii.md ID
21018105
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
anunt deservirea.semnat.pdf
anunt deservirea.semnat.pdf
tenderNotice
anunt deservirea.semnat.pdf
17.01.20 15:06
duae cr briceni(2).semnat.pdf
duae cr briceni(2).semnat.pdf
Bidding Documents
duae cr briceni(2).semnat.pdf
17.01.20 15:06
doc deservirea.semnat.pdf
doc deservirea.semnat.pdf
Bidding Documents
doc deservirea.semnat.pdf
17.01.20 15:06
Only authorized platform users may ask questions during the clarification period.
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