1
Enquiry period
with 20.10.2023 13:58
to 06.11.2023 10:30
2
Bidding period
with 06.11.2023 10:30
to 21.11.2023 11:00
3
Auction
with 22.11.2023 14:00
to 22.11.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 35 020 MDL
Period of clarifications: 20 Oct 2023, 13:58 - 6 Nov 2023, 10:30
Submission of proposals: 6 Nov 2023, 10:30 - 21 Nov 2023, 11:00

Supplier technical support:

(+373) 79999801

”Verificarea metrologică a contoarelor de apă caldă cu ultrasunet Multical 62 pentru anul 2024”

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Olga Radnev
Contact phone
022-436-334
Purchase data
Date created
20 Oct 2023, 13:58
Date modified
20 Oct 2023, 13:58
Achizitii.md ID
21108048
CPV
50410000-2 - Servicii de reparare şi de întreţinere a aparatelor de măsurare, de testare şi de control
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
-
20.10.23 13:58
anexa nr 8 declar. priv. valabilitatea ofertei.docx
Bidding Documents
-
20.10.23 13:58
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
20.10.23 13:58
anunt de participare verif. metrologica.docx
Bidding Documents
-
20.10.23 13:58
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
20.10.23 13:58
anexa nr 13 decl. priv. princip. lucrari similare.docx
Bidding Documents
-
20.10.23 13:58
anexa nr 7 cerere de participare.docx
Bidding Documents
-
20.10.23 13:58
anexa nr 14 decl. priv. dotari utilaj.docx
Bidding Documents
-
20.10.23 13:58
anexa nr 15 decl. priv. personal specializat.docx
Bidding Documents
-
20.10.23 13:58
Only authorized platform users may ask questions during the clarification period.