Select the type of procedure
1
Enquiry period
with
10.10.2022 14:01
to 20.10.2022 13:55
to 20.10.2022 13:55
2
Bidding period
with
20.10.2022 13:55
to 26.10.2022 10:00
to 26.10.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
280 000 MDL
Period of clarifications:
10 Oct 2022, 14:01 - 20 Oct 2022, 13:55
Submission of proposals:
20 Oct 2022, 13:55 - 26 Oct 2022, 10:00
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 tehnică a generatoarelor electrice
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco, 30
Web site
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The contact person
Purchase data
Date created
10 Oct 2022, 13:55
Date modified
10 Oct 2022, 14:01
Achizitii.md ID
21065514
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
Servicii de deservire tehnică a generatoarelor electrice (din cadrul Biroului vamal Sud)
Budget: 50000.0 MDL
Active
Servicii de deservire tehnică generatoarelor electrice (din cadrul Biroului vamal Nord și Centrului Chinologic)
Budget: 100000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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