1
Enquiry period
with 17.02.2020 15:40
to 21.02.2020 09:30
2
Bidding period
with 21.02.2020 09:30
to 27.02.2020 16:30
3
Auction
with 28.02.2020 14:00
to 28.02.2020 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 60 000 MDL
Period of clarifications: 17 Feb 2020, 15:40 - 21 Feb 2020, 9:30
Submission of proposals: 21 Feb 2020, 9:30 - 27 Feb 2020, 16:30

Supplier technical support:

(+373) 79999801

Servicii de întreținere a centralelor termice

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Corneliu Roșca
Contact phone
022574519
Purchase data
Date created
17 Feb 2020, 15:40
Date modified
18 Feb 2020, 12:43
Achizitii.md ID
21019819
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.docx
Bidding Documents
17.02.20 15:41
specificaţii tehnice f 4.1.docx
Bidding Documents
18.02.20 08:28
specificații de preț f 4.2.docx
Bidding Documents
18.02.20 08:28
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
18.02.20 12:43
Date:
18 Feb 2020, 09:26
Question's name:
Nr. d/o 1.6 Ungheni
Question:
In pozitia Nr. d/o 1.6 Ungheni este indicat cantitatea 1 buc insa in specificatie sunt aratate 2 cazane, de facto sun doua?
Answer (18 Feb 2020, 12:17):
Pozitia nr. 1.6 - 2 buc.
Only authorized platform users may ask questions during the clarification period.