Select the type of procedure
1
Enquiry period
with
21.03.2024 16:25
to 25.03.2024 15:00
to 25.03.2024 15:00
2
Bidding period
with
25.03.2024 15:00
to 28.03.2024 15:00
to 28.03.2024 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
160 000 MDL
Period of clarifications:
21 Mar 2024, 16:25 - 25 Mar 2024, 15:00
Submission of proposals:
25 Mar 2024, 15:00 - 28 Mar 2024, 15:00
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 deservire și verificare a generatoarelor electrice
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
21 Mar 2024, 16:25
Date modified
21 Mar 2024, 16:35
Achizitii.md ID
21190389
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire și verificare a generatoarelor electrice
Budget: 160000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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