Select the type of procedure
1
Enquiry period
with
18.10.2024 10:57
to 22.10.2024 16:30
to 22.10.2024 16:30
2
Bidding period
with
22.10.2024 16:30
to 25.10.2024 18:30
to 25.10.2024 18:30
3
Auction
28.10.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
238 343 MDL
Period of clarifications:
18 Oct 2024, 10:57 - 22 Oct 2024, 16:30
Submission of proposals:
22 Oct 2024, 16:30 - 25 Oct 2024, 18:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
achiziționarea Servicii de demontare/montare a elevatoarelor hidraulice
la DR Vest
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
---
The contact person
Purchase data
Date created
18 Oct 2024, 10:36
Date modified
28 Oct 2024, 7:55
Achizitii.md ID
21299881
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de montare a 1(unu) elevator hidraulic pe teritoriul SPF Cuhnești
Budget: 73243.0 MDL
Active
Lot nr. 2 - Servicii de demontare/montare Centrul regional de reparație auto
Budget: 67587.0 MDL
Active
Documents of the procurement procedure
202410181037_Anunt de participare elevatoare Cuhnești-CRRA-Leușeni1.semnat.pdf
tenderNotice
-Anunț de participare
18.10.24 10:57
202410181053_caiet de sarcini-SPF Cuhnești.pdf
billOfQuantity
-Caiet de sarcini SPF Cuhnești
18.10.24 10:57
202410181049_formulare 1.docx 1 - Cuhnești-CRRA-Leușeni 1.docx
Technical Specifications
-Formulare
18.10.24 10:57
202410181055_Caiet de sarcini-SPF LEUȘENI-1.pdf
billOfQuantity
-Caiet de sarcini SPF Leușeni-1
18.10.24 10:57
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