Select the type of procedure
1
Enquiry period
with
20.12.2019 16:16
to 30.12.2019 13:00
to 30.12.2019 13:00
2
Bidding period
with
30.12.2019 13:00
to 05.01.2020 17:00
to 05.01.2020 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
298 925 MDL
Period of clarifications:
20 Dec 2019, 16:16 - 30 Dec 2019, 13:00
Submission of proposals:
30 Dec 2019, 13:00 - 5 Jan 2020, 17:00
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 utilajului pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Purchase data
Date created
20 Dec 2019, 16:16
Date modified
20 Dec 2019, 17:09
Achizitii.md ID
21016861
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 3 - Servicii de deservire tehnică a aparatelor de aer condiționat (în continuare – AAC) industriale
Budget: 23200.0 MDL
Active
Lot nr. 4 - Servicii de deservire tehnică a sistemului antiincendiar automatizat cu gaze
Budget: 43500.0 MDL
Active
Documents of the procurement procedure
Date:
20 Dec 2019, 17:09
Question's name:
documente licitatia
Question:
Buna seara,
adaugati va rog documente in formatul "word" pentru completarea lor.
Multumim
Answer (23 Dec 2019, 08:40):
Bună ziua,
Vă rog să ne indicați o adresă de e-mail pe care putem să vă expediem documentele solicitate, sau să ne scrieți pe adresa achizitii.contracte@bnm.md.
Mulțumim.
Only authorized platform users may ask questions during the clarification period.
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