Select the type of procedure
21042836
1
Enquiry period
with
05.08.2021 22:04
to 16.08.2021 11:00
to 16.08.2021 11:00
2
Bidding period
with
16.08.2021 11:00
to 23.08.2021 11:00
to 23.08.2021 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
5 Aug 2021, 22:04 - 16 Aug 2021, 11:00
Submission of proposals:
16 Aug 2021, 11:00 - 23 Aug 2021, 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 Evaluation
Servicii de deservire a sistemelor de electricitate, de climatizare și a generatoarelor pentru camerele de servere
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, Piaţa Marii Adunări Naţionale 1
Web site
---
The contact person
Purchase data
Date created
5 Aug 2021, 20:07
Date modified
5 Aug 2021, 22:04
Achizitii.md ID
21042836
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