1
Enquiry period
with 16.03.2022 13:17
to 21.03.2022 10:00
2
Bidding period
with 21.03.2022 10:00
to 24.03.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 747 500 MDL
Period of clarifications: 16 Mar 2022, 13:17 - 21 Mar 2022, 10:00
Submission of proposals: 21 Mar 2022, 10:00 - 24 Mar 2022, 10:00

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.

Achiziționarea serviciilor de reparație curentă și deservirea compresoarelor instalației de distribuție exterioare (deschise) IDD – 110kV și a serviciilor de reparație a 3 întrerupătoare У-110kV de tip У-110-2000-50 (acționare ШПВ-46), Sursa-1 IDD - 110 kV.

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
---
The contact person
Full name
Cristina Gorgos
Contact phone
022-436-357
Purchase data
Date created
16 Mar 2022, 13:17
Date modified
16 Mar 2022, 13:58
Achizitii.md ID
21053333
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
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
16.03.22 13:17
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
16.03.22 13:17
declaratia privind livrari prestari ultimii 3 ani.docx
Bidding Documents
-
16.03.22 13:17
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
16.03.22 13:17
anunt de participare.docx
Bidding Documents
-
16.03.22 13:58
Only authorized platform users may ask questions during the clarification period.