Select the type of procedure
Commercial procurement
21019520
1
Enquiry period
with
12.02.2020 11:00
to 13.02.2020 12:00
to 13.02.2020 12:00
2
Bidding period
with
13.02.2020 12:00
to 21.02.2020 10:00
to 21.02.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
48 000 MDL
Period of clarifications:
12 Feb 2020, 11:00 - 13 Feb 2020, 12:00
Submission of proposals:
13 Feb 2020, 12:00 - 21 Feb 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 întreținere și reparație a utilajului frigorific și a aparatelor de aer condiționat pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Purchase data
Date created
12 Feb 2020, 11:00
Date modified
12 Feb 2020, 11:00
Achizitii.md ID
21019520
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
Servicii de întreținere și reparație a aparatelor de aer condiționat
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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