Select the type of procedure
Commercial procurement
21373513
1
Enquiry period
with
28.02.2025 14:19
to 11.03.2025 11:00
to 11.03.2025 11:00
2
Bidding period
with
11.03.2025 11:00
to 24.03.2025 11:00
to 24.03.2025 11:00
12 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
150 000 MDL
Period of clarifications:
28 Feb 2025, 14:19 - 11 Mar 2025, 11:00
Submission of proposals:
11 Mar 2025, 11:00 - 24 Mar 2025, 11:00
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
”Achiziționarea serviciilor de reparații curente și deservirea compresoarelor instalației de distribuție exterioare (deschise) IDD - 110 kV”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
---
The contact person
Purchase data
Date created
28 Feb 2025, 14:19
Date modified
28 Feb 2025, 14:19
Achizitii.md ID
21373513
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
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK