1
Enquiry period
with 05.08.2021 22:04
to 16.08.2021 11:00
2
Bidding period
with 16.08.2021 11:00
to 23.08.2021 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 5 Aug 2021, 22:04 - 16 Aug 2021, 11:00
Submission of proposals: 16 Aug 2021, 11:00 - 23 Aug 2021, 11:00

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.

Servicii de deservire a sistemelor de electricitate, de climatizare și a generatoarelor pentru camerele de servere

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, Piaţa Marii Adunări Naţionale 1
Web site
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The contact person
Full name
Livia S
Contact phone
+37322820954
Purchase data
Date created
5 Aug 2021, 20:07
Date modified
5 Aug 2021, 22:04
Achizitii.md ID
21042836
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
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentatia standard
Bidding Documents
Documentația standard
5.08.21 22:04
Caietul de sarcini
Technical Specifications
Caietul de sarcini
5.08.21 22:04
FDA
Bidding Documents
Fișa de date a achiziției
5.08.21 22:04
Anuntul de participare
Bidding Documents
Anunțul de participare
5.08.21 22:04
DUAE
Eligibility Criteria
DUAE
5.08.21 22:04
Only authorized platform users may ask questions during the clarification period.