1
Enquiry period
with 25.10.2021 14:32
to 26.10.2021 15:00
2
Bidding period
with 26.10.2021 15:00
to 28.10.2021 15:00
3
Auction
29.10.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 000 MDL
Period of clarifications: 25 Oct 2021, 14:32 - 26 Oct 2021, 15:00
Submission of proposals: 26 Oct 2021, 15:00 - 28 Oct 2021, 15:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a echipamentului de alimentare cu energie electrică a infrastructurii TI, inclusiv servicii de profilaxie și diagnosticare (str. A. Pușkin, nr.42, mun. Chișinău)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Oxana Bulicanu
Contact phone
022-26-94-54
Purchase data
Date created
25 Oct 2021, 14:32
Date modified
25 Oct 2021, 14:32
Achizitii.md ID
21045837
CPV
50532400-7 - Servicii de reparare şi de întreţinere a echipamentului de distribuţie electrică
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentația standard.docx
Bidding Documents
-
25.10.21 14:32
Only authorized platform users may ask questions during the clarification period.