Select the type of procedure
21060445
1
Enquiry period
with
22.07.2022 13:34
to 01.08.2022 11:00
to 01.08.2022 11:00
2
Bidding period
with
01.08.2022 11:00
to 12.08.2022 14:00
to 12.08.2022 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
22 Jul 2022, 13:34 - 1 Aug 2022, 11:00
Submission of proposals:
1 Aug 2022, 11:00 - 12 Aug 2022, 14:00
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 a sistemelor de electricitate, de climatizare 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
Purchase data
Date created
22 Jul 2022, 13:13
Date modified
22 Jul 2022, 13:34
Achizitii.md ID
21060445
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
Open tender
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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