1
Enquiry period
with 29.05.2020 15:26
to 05.06.2020 10:00
2
Bidding period
with 05.06.2020 10:00
to 11.06.2020 10:00
3
Auction
with 12.06.2020 15:00
to 12.06.2020 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 266 670 MDL
Period of clarifications: 29 May 2020, 15:26 - 5 Jun 2020, 10:00
Submission of proposals: 5 Jun 2020, 10:00 - 11 Jun 2020, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a centralelor termice pe gaze naturale, inclusiv electrice şi gazoductelor interioare

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
29 May 2020, 15:26
Date modified
29 May 2020, 15:26
Achizitii.md ID
21023728
CPV
50531200-8 - Servicii de întreţinere a aparatelor cu gaz
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr 2.signed.pdf anexa nr 2.signed.pdf
Technical Specifications
Anexa nr. 2 la anunţul de participare
29.05.20 15:26
anexa nr 1.signed.pdf anexa nr 1.signed.pdf
Technical Specifications
Anexa nr. 1 la anunţul de participare
29.05.20 15:26
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentaţia standard
29.05.20 15:26
anunt de participare .signed.pdf anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
29.05.20 15:26
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
29.05.20 15:26
Only authorized platform users may ask questions during the clarification period.