1
Enquiry period
with 22.07.2022 13:34
to 01.08.2022 11:00
2
Bidding period
with 01.08.2022 11:00
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.

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
Full name
Dmitri Rоmаnеsсu
Contact phone
+37322820980
Purchase data
Date created
22 Jul 2022, 13:13
Date modified
22 Jul 2022, 13:34
Achizitii.md ID
21060445
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
Lot nr. 1 - Obiectul achiziției
Budget: 400000.0 MDL
Active
Documents of the procurement procedure
CAIETUL DE SARCINI
Technical Specifications
Caietul de sarcini
22.07.22 13:34
Anunt de participare
tenderNotice
Anunt de participare
22.07.22 13:34
Documentatia standard
Draft contract - special conditions
Documentatia standard
22.07.22 13:34
DUAE
Technical Specifications
DUAE
22.07.22 13:34
Only authorized platform users may ask questions during the clarification period.