Select the type of procedure
1
Enquiry period
with
25.11.2020 14:54
to 30.11.2020 15:00
to 30.11.2020 15:00
2
Bidding period
with
30.11.2020 15:00
to 15.12.2020 15:00
to 15.12.2020 15:00
3
Auction
with
16.12.2020 14:00
to 16.12.2020 14:09
to 16.12.2020 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
256 000 MDL
Period of clarifications:
25 Nov 2020, 14:54 - 30 Nov 2020, 15:00
Submission of proposals:
30 Nov 2020, 15:00 - 15 Dec 2020, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Deservirea cazangeriei
Information about customer
Fiscal code/IDNO
Address
MD-4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Str. Ștefan cel Mare 38
Web site
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The contact person
Full name
Vitalie Stirbu
Contact phone
024722748 mob 069853929
Purchase data
Date created
25 Nov 2020, 14:54
Date modified
25 Nov 2020, 14:54
Achizitii.md ID
21031365
MTender ID
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standarta.semnat.pdf
documentatia standarta.semnat.pdf
Bidding Documents
documentatia standarta.semnat.pdf
25.11.20 14:54
anunt de participare.semnat (1).pdf
anunt de participare.semnat (1).pdf
Bidding Documents
anunt de participare.semnat (1).pdf
25.11.20 14:54
duae cr briceni.semnat.pdf
duae cr briceni.semnat.pdf
Bidding Documents
duae cr briceni.semnat.pdf
25.11.20 14:54
Only authorized platform users may ask questions during the clarification period.
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