Select the type of procedure
1
Enquiry period
with
02.09.2021 13:27
to 08.09.2021 10:00
to 08.09.2021 10:00
2
Bidding period
with
08.09.2021 10:00
to 15.09.2021 10:00
to 15.09.2021 10:00
3
Auction
16.09.2021 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
2 Sep 2021, 13:27 - 8 Sep 2021, 10:00
Submission of proposals:
8 Sep 2021, 10:00 - 15 Sep 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
În conformitate cu Anexele 1, 2 și 3.
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
---
The contact person
Purchase data
Date created
2 Sep 2021, 13:27
Date modified
2 Sep 2021, 13:27
Achizitii.md ID
21043867
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire a sistemului electric de înaltă tensiune
Budget: 400000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK