Select the type of procedure
Commercial procurement
21036689
1
Enquiry period
with
26.02.2021 10:58
to 01.03.2021 10:00
to 01.03.2021 10:00
2
Bidding period
with
01.03.2021 10:00
to 03.03.2021 10:00
to 03.03.2021 10:00
3
Auction
04.03.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
83 333,33 MDL
Period of clarifications:
26 Feb 2021, 10:58 - 1 Mar 2021, 10:00
Submission of proposals:
1 Mar 2021, 10:00 - 3 Mar 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a ehipamentului cu raze X pentru controlul bagajelor –
Rapiscan 620 XR VE
Rapiscan 620 XR VE
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
26 Feb 2021, 10:58
Date modified
26 Feb 2021, 10:58
Achizitii.md ID
21036689
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire tehnică a ehipamentului cu raze X pentru controlul bagajelor – Rapiscan 620 XR VE
Budget: 83333.33 MDL
Active
Documents of the procurement procedure
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