1
Enquiry period
with 02.06.2020 13:18
to 05.06.2020 13:30
2
Bidding period
with 05.06.2020 13:30
to 09.06.2020 17:00
3
Auction
with 10.06.2020 15:00
to 10.06.2020 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 150 000 MDL
Period of clarifications: 2 Jun 2020, 13:18 - 5 Jun 2020, 13:30
Submission of proposals: 5 Jun 2020, 13:30 - 9 Jun 2020, 17:00

Supplier technical support:

(+373) 79999801

Servicii de reparare a centralelor termice - conform anunțului de participare

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
2 Jun 2020, 13:18
Date modified
2 Jun 2020, 13:18
Achizitii.md ID
21023920
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
Documents of the procurement procedure
anexa nr 1.signed.pdf anexa nr 1.signed.pdf
Technical Specifications
Anexa nr.1
2.06.20 13:18
specificatia de preț.signed.pdf specificatia de preț.signed.pdf
Technical Specifications
Specificația de preț
2.06.20 13:18
specificatia tehnică.signed.pdf specificatia tehnică.signed.pdf
Technical Specifications
Specificatia tehnică
2.06.20 13:18
Only authorized platform users may ask questions during the clarification period.