Select the type of procedure
1
Enquiry period
with
24.04.2024 15:53
to 05.05.2024 10:00
to 05.05.2024 10:00
2
Bidding period
with
05.05.2024 10:00
to 16.05.2024 10:00
to 16.05.2024 10:00
3
Auction
17.05.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 600 000 MDL
Period of clarifications:
24 Apr 2024, 15:53 - 5 May 2024, 10:00
Submission of proposals:
5 May 2024, 10:00 - 16 May 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Mentenanța infrastructurii TETRA
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
---
The contact person
Purchase data
Date created
24 Apr 2024, 15:53
Date modified
24 Apr 2024, 15:53
Achizitii.md ID
21220638
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lotul 1. Piese de schimb la stațiile de bază (br, sc, psu, combiner)
Budget: 550000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini - anexa nr. 1.pdf
caiet de sarcini - anexa nr. 1.pdf
Bidding Documents
-
24.04.24 15:53
caiet de sarcini - anexa nr. 2.pdf
caiet de sarcini - anexa nr. 2.pdf
Bidding Documents
-
24.04.24 15:53
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK