Select the type of procedure
Commercial procurement
21006245
1
Enquiry period
with
15.03.2019 12:11
to 25.03.2019 00:00
to 25.03.2019 00:00
2
Bidding period
with
25.03.2019 00:00
to 05.04.2019 09:00
to 05.04.2019 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
835 000 MDL
Period of clarifications:
15 Mar 2019, 12:11 - 25 Mar 2019, 0:00
Submission of proposals:
25 Mar 2019, 0:00 - 5 Apr 2019, 9:00
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 Completed. Signing the contract
Servicii de mentenanță și profilaxie a sistemului de supraveghere video
Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale 1
Web site
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The contact person
Purchase data
Date created
15 Mar 2019, 12:11
Date modified
5 Apr 2019, 12:20
Achizitii.md ID
21006245
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de mentenanță și profilaxie a sistemului de supraveghere video
Budget: 835000.0 MDL
Complete
Documents of the procurement procedure
caietsarciniservideo2019.pdf
caietsarciniservideo2019.pdf
Bidding Documents
Caiet de sarcini
15.03.19 12:11
docstservideo19.pdf
docstservideo19.pdf
Documents history
-
docstservideo19.pdf
docstservideo19.pdf
ID: 2de1b105-1395-470c-8d1d-ddce84633882
Bidding Documents
-
docstservideo2019.pdf
docstservideo2019.pdf
ID: 2de1b105-1395-470c-8d1d-ddce84633882
Bidding Documents
Bidding Documents
Documentația standard
22.03.19 16:03
Only authorized platform users may ask questions during the clarification period.
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