Select the type of procedure
Commercial procurement
21028270
1
Enquiry period
with
15.09.2020 13:46
to 16.09.2020 14:00
to 16.09.2020 14:00
2
Bidding period
with
16.09.2020 14:00
to 21.09.2020 13:00
to 21.09.2020 13:00
3
Auction
22.09.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
120 000 MDL
Period of clarifications:
15 Sep 2020, 13:46 - 16 Sep 2020, 14:00
Submission of proposals:
16 Sep 2020, 14:00 - 21 Sep 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va presta serviciile în termen de 24 ore din momentul solicitării la adresa obiectivului S.A. „Apă-Canal Chişinău”.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
15 Sep 2020, 13:46
Date modified
15 Sep 2020, 13:46
Achizitii.md ID
21028270
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de pornire primară și de deservire tehnică a utilajului centralelor termice
Budget: 120000.0 MDL
Active
Documents of the procurement procedure
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