Select the type of procedure
Commercial procurement
21019528
1
Enquiry period
with
12.02.2020 11:27
to 14.02.2020 09:00
to 14.02.2020 09:00
2
Bidding period
with
14.02.2020 09:00
to 19.02.2020 08:00
to 19.02.2020 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
12 Feb 2020, 11:27 - 14 Feb 2020, 9:00
Submission of proposals:
14 Feb 2020, 9:00 - 19 Feb 2020, 8:00
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 avariere privind reparaţia sistemelor de încălzire, apeduct şi canalizare în instituţiile subordonate DGETS conform comenzilor
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
12 Feb 2020, 11:27
Date modified
12 Feb 2020, 11:27
Achizitii.md ID
21019528
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare non-stop (1).pdf
anunț de participare non-stop (1).pdf
tenderNotice
12.02.20 11:27
caiet de sarcini non-stop .pdf
caiet de sarcini non-stop .pdf
Technical Specifications
12.02.20 11:27
Only authorized platform users may ask questions during the clarification period.
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