Select the type of procedure
21138008
1
Enquiry period
with
28.12.2023 17:33
to 09.01.2024 09:00
to 09.01.2024 09:00
2
Bidding period
with
09.01.2024 09:00
to 18.01.2024 10:00
to 18.01.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 500 000 MDL
Period of clarifications:
28 Dec 2023, 17:33 - 9 Jan 2024, 9:00
Submission of proposals:
9 Jan 2024, 9:00 - 18 Jan 2024, 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 reparații (AVARIERE) categorii generale, sistemelor de încălzire, apeduct și canalizare prin procedura de achiziție Acord cadru
Information about customer
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, A. Puskin nr.51
Web site
---
The contact person
Purchase data
Date created
28 Dec 2023, 17:23
Date modified
29 Dec 2023, 7:19
Achizitii.md ID
21138008
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
Documents of the procurement procedure
documentaia standart acord cadru avariere
Technical Specifications
Documente Standart
28.12.23 17:33
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK