1
Enquiry period
with 02.03.2020 08:27
to 08.03.2020 18:00
2
Bidding period
with 08.03.2020 18:00
to 12.03.2020 15:00
3
Auction
13.03.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 33 400 MDL
Period of clarifications: 2 Mar 2020, 8:27 - 8 Mar 2020, 18:00
Submission of proposals: 8 Mar 2020, 18:00 - 12 Mar 2020, 15:00

Supplier technical support:

(+373) 79999801

Servicii de reparare și de întreținere a grupului de refrigerare

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Sofiei, 12
Web site
---
The contact person
Full name
Danilova Oxana
Contact phone
079880120
Purchase data
Date created
2 Mar 2020, 8:27
Date modified
2 Mar 2020, 8:27
Achizitii.md ID
21020373
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest cost
Funding sources
Documents of the procurement procedure
f4.1-f4.2.doc
Bidding Documents
F4.1-F4.2
2.03.20 08:27
specificația tehnică.pdf specificația tehnică.pdf
Technical Specifications
Specificația tehnică
2.03.20 08:27
documentația standart.pdf documentația standart.pdf
Bidding Documents
Documentația standart
2.03.20 08:27
Only authorized platform users may ask questions during the clarification period.