Select the type of procedure
21240229
1
Enquiry period
with
19.06.2024 10:55
to 24.06.2024 09:00
to 24.06.2024 09:00
2
Bidding period
with
24.06.2024 09:00
to 08.07.2024 09:00
to 08.07.2024 09:00
3
Auction
09.07.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
610 833,32 MDL
Period of clarifications:
19 Jun 2024, 10:55 - 24 Jun 2024, 9:00
Submission of proposals:
24 Jun 2024, 9:00 - 8 Jul 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, locality, Dacia bd. nr.58/C
Web site
---
The contact person
Purchase data
Date created
19 Jun 2024, 9:44
Date modified
19 Jun 2024, 14:09
Achizitii.md ID
21240229
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziţionarea serviciilor de mentenanță a sistemului de asigurare a energiei garantate(UPS)
Budget: 165833.33 MDL
Active
Lot nr. 2 - Achiziţionarea serviciilor de mentenanță pentru sistemul de generare a energiei electrice (Generator Disel)
Budget: 109166.66 MDL
Active
Lot nr. 3 - Achiziționarea serviciilor de mentenanță a sistemelor de climatizare a centrului de date al SIA 112
Budget: 335833.33 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK