Select the type of procedure
Commercial procurement
21159939
1
Enquiry period
with
26.01.2024 08:15
to 02.02.2024 09:00
to 02.02.2024 09:00
2
Bidding period
with
02.02.2024 09:00
to 12.02.2024 09:00
to 12.02.2024 09:00
3
Auction
13.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
14 000 MDL
Period of clarifications:
26 Jan 2024, 8:15 - 2 Feb 2024, 9:00
Submission of proposals:
2 Feb 2024, 9:00 - 12 Feb 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservirea și mentenanța la generatoarele (ESE460, ESE65)lot neachiziționat
Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Purchase data
Date created
26 Jan 2024, 8:15
Date modified
26 Jan 2024, 8:15
Achizitii.md ID
21159939
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot 1:Serviciil de deservirea și mentenanța la generatoarele (ESE460, ESE65)
Budget: 14000.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare__servicii_ (2).signed.pdf
anunt_de_participare__servicii_ (2).signed.pdf
Bidding Documents
anunt_de_participare__servicii_ (2).signed.pdf
26.01.24 08:15
ds_bunuri_servicii_omf_115_15_09_2021 (58).docx
Bidding Documents
ds_bunuri_servicii_omf_115_15_09_2021 (58).docx
26.01.24 08:15
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK