Select the type of procedure
Commercial procurement
21036689
1
Enquiry period
with
26.02.2021 10:58
to 01.03.2021 10:00
to 01.03.2021 10:00
2
Bidding period
with
01.03.2021 10:00
to 03.03.2021 10:00
to 03.03.2021 10:00
3
Auction
04.03.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
83 333,33 MDL
Period of clarifications:
26 Feb 2021, 10:58 - 1 Mar 2021, 10:00
Submission of proposals:
1 Mar 2021, 10:00 - 3 Mar 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a ehipamentului cu raze X pentru controlul bagajelor –
Rapiscan 620 XR VE
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
26 Feb 2021, 10:58
Date modified
26 Feb 2021, 10:58
Achizitii.md ID
21036689
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
Only authorized platform users may ask questions during the clarification period.
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