Select the type of procedure
1
Enquiry period
with
02.06.2021 19:46
to 14.06.2021 10:00
to 14.06.2021 10:00
2
Bidding period
with
14.06.2021 10:00
to 17.06.2021 13:00
to 17.06.2021 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
48 000 MDL
Period of clarifications:
2 Jun 2021, 19:46 - 14 Jun 2021, 10:00
Submission of proposals:
14 Jun 2021, 10:00 - 17 Jun 2021, 13:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică, a echipamentelor centralei termica
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
2 Jun 2021, 19:46
Date modified
2 Jun 2021, 19:46
Achizitii.md ID
21040333
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
Documents of the procurement procedure
anexa servicii de deservire tehnică a echipamentelor centralei termica.docx
Bidding Documents
2.06.21 19:46
Only authorized platform users may ask questions during the clarification period.
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