Select the type of procedure
1
Enquiry period
with
25.01.2022 07:17
to 28.01.2022 10:00
to 28.01.2022 10:00
2
Bidding period
with
28.01.2022 10:00
to 01.02.2022 09:00
to 01.02.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 666,66 MDL
Period of clarifications:
25 Jan 2022, 7:17 - 28 Jan 2022, 10:00
Submission of proposals:
28 Jan 2022, 10:00 - 1 Feb 2022, 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 Evaluation
Servicii de mentenanță a sistemului antiefracție și antiincendiu
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Purchase data
Date created
25 Jan 2022, 7:17
Date modified
25 Jan 2022, 7:17
Achizitii.md ID
21050501
MTender ID
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de mentenanță a sistemului antiefracție și antiincendiu
Budget: 16666.66 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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