Select the type of procedure
1
Enquiry period
with
24.01.2020 17:44
to 27.01.2020 15:00
to 27.01.2020 15:00
2
Bidding period
with
27.01.2020 15:00
to 30.01.2020 10:00
to 30.01.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 000 MDL
Period of clarifications:
24 Jan 2020, 17:44 - 27 Jan 2020, 15:00
Submission of proposals:
27 Jan 2020, 15:00 - 30 Jan 2020, 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.
Subscribe impossible
during the period Evaluation
Servicii de deservirea tehnică a climatizatoarelor
Information about customer
Title
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, str. C. Virnav 13
Web site
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The contact person
Purchase data
Date created
24 Jan 2020, 17:36
Date modified
24 Jan 2020, 17:44
Achizitii.md ID
21018527
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Obiectul achiziției Servicii de deservirea tehnică a climatizatoarelor
Budget: 70000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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