+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 16.02.2021 15:42
to 22.02.2021 08:30
2
Bidding period
with 22.02.2021 08:30
to 02.03.2021 10:00
3
Auction
03.03.2021 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 274 000 MDL
Period of clarifications: 16 Feb 2021, 15:42 - 22 Feb 2021, 8:30
Submission of proposals: 22 Feb 2021, 8:30 - 2 Mar 2021, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparație și deservire (inclusiv piesele de schimb) a transformatoarelor electrice a motoarelor electrice și a pompelor submersibile
Information about customer
Title
Administrația Națională a Penitenciarelor
Fiscal code/IDNO
1006601001012
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
---
The contact person
Full name
Maria Tropoțel
Contact phone
022409748
Fax
---
Purchase data
Date created
16 Feb 2021, 15:42
Date modified
16 Feb 2021, 15:44
Achizitii.md ID
21036313
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
Request price offers (services)
Evaluation criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
4. DUAE
16.02.21 15:42
documentatia_standard_servicii de reparație.docx
Bidding Documents
3. Documentația standard WORD
16.02.21 15:42
anunt de participare.pdf anunt de participare.pdf
tenderNotice
1. Anunț de participare
16.02.21 15:42
К сожалению, вопросы можно задавать только во время периода "Enquiry period".