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
24 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
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 Bidding period
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
---
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.
Document successfully signed
OK