1
Enquiry period
with 28.12.2023 09:17
to 05.01.2024 10:00
2
Bidding period
with 05.01.2024 10:00
to 10.01.2024 10:00
3
Auction
with 11.01.2024 14:00
to 11.01.2024 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 333 MDL
Period of clarifications: 28 Dec 2023, 9:17 - 5 Jan 2024, 10:00
Submission of proposals: 5 Jan 2024, 10:00 - 10 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2024

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
28 Dec 2023, 9:17
Date modified
3 Jan 2024, 8:44
Achizitii.md ID
21137204
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
formulare 22,23.docx
Clarification of Tender Documents
-
28.12.23 09:17
duae_ro_23.doc
Bidding Documents
-
28.12.23 09:17
formulare anexa 7, 8, 9, 10,12, 14,24.doc
Clarification of Tender Documents
-
28.12.23 09:17
anunt_participare reparatia sistemului electric 2024.doc
tenderNotice
-
28.12.23 10:44
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
-
28.12.23 14:19
lista institutiilor din sector.doc
Clarification of Tender Documents
-
28.12.23 14:19
Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2024
Date:
28 Dec 2023, 13:45
Question's name:
Caiet de sarcini
Question:
Solicitam sa anexati caietul de sarcini si institutiile din subordine.
Answer (28 Dec 2023, 14:20):
Actele au fost încărcate
Only authorized platform users may ask questions during the clarification period.