Select the type of procedure
1
Enquiry period
with
31.12.2020 15:07
to 06.01.2021 16:00
to 06.01.2021 16:00
2
Bidding period
with
06.01.2021 16:00
to 18.01.2021 13:00
to 18.01.2021 13:00
3
Auction
with
19.01.2021 14:00
to 19.01.2021 14:14
to 19.01.2021 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
40 500 MDL
Period of clarifications:
31 Dec 2020, 15:07 - 6 Jan 2021, 16:00
Submission of proposals:
6 Jan 2021, 16:00 - 18 Jan 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a sistemului antiincendiar automatizat cu gaze
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
---
The contact person
Purchase data
Date created
31 Dec 2020, 15:07
Date modified
31 Dec 2020, 15:07
Achizitii.md ID
21033420
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire tehnică a sistemului antiincendiar automatizat cu gaze
Budget: 40500.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK