Select the type of procedure
Commercial procurement
21306435
1
Enquiry period
with
04.11.2024 21:20
to 18.11.2024 16:00
to 18.11.2024 16:00
2
Bidding period
with
18.11.2024 16:00
to 16.12.2024 16:00
to 16.12.2024 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
125 000 EUR
Period of clarifications:
4 Nov 2024, 21:20 - 18 Nov 2024, 16:00
Submission of proposals:
18 Nov 2024, 16:00 - 16 Dec 2024, 16:00
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 achiziție a canalelor de fibră optică pentru instituțiile de învățământ și cercetare din Chișinău, Tranșa a II-a
Information about customer
Title
Fiscal code/IDNO
Address
MD2028, MOLDOVA (REPUBLIC OF), mun.Chisinau, mun.Chisinau, str.Stefan cel Mare 168 of.134
Web site
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The contact person
Purchase data
Date created
4 Nov 2024, 21:20
Date modified
6 Nov 2024, 19:57
Achizitii.md ID
21306435
MTender ID
CPV
72400000-4 - Internet services
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
annex a technical response of the lots & commercial offers.xlsx
Technical Specifications
Specificații tehnice
4.11.24 21:20
md-24-02_renam_procurement technical requirements.docx
Technical Specifications
Technical requirements
6.11.24 19:57
md-24-02 - draft_remam_dark fiber iru agreement_28-10-2024.docx
Draft contract - special conditions
Model Contract
6.11.24 19:57
Only authorized platform users may ask questions during the clarification period.
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