1
Enquiry period
with 27.02.2023 12:52
to 20.03.2023 11:20
2
Bidding period
with 20.03.2023 11:20
to 06.04.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 132 000 MDL
Period of clarifications: 27 Feb 2023, 12:52 - 20 Mar 2023, 11:20
Submission of proposals: 20 Mar 2023, 11:20 - 6 Apr 2023, 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.

Achiziționarea serviciilor de suport a echipamentului auxiliar al Serviciului 112

Information about customer
Fiscal code/IDNO
Address
MD-6812, MOLDOVA, mun.Chişinău, locality, com. Băcioi, str. Dacia bd., 58/C
Web site
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The contact person
Full name
Hamurari Igor
Contact phone
+37322538112
Purchase data
Date created
27 Feb 2023, 12:41
Date modified
27 Feb 2023, 12:52
Achizitii.md ID
21074679
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
document mentenanța 2.signed
Technical Specifications
documentația
27.02.23 12:52
DUAE 112.signed
Technical Specifications
DUAE
27.02.23 12:52
Anunt de_participare.signed
Technical Specifications
Anunț
27.02.23 12:52
Only authorized platform users may ask questions during the clarification period.