Select the type of procedure
Commercial procurement
21058317
1
Enquiry period
with
14.06.2022 14:50
to 15.06.2022 15:00
to 15.06.2022 15:00
2
Bidding period
with
15.06.2022 15:00
to 20.06.2022 12:00
to 20.06.2022 12:00
3
Auction
with
21.06.2022 15:00
to 21.06.2022 15:09
to 21.06.2022 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
27 000 MDL
Period of clarifications:
14 Jun 2022, 14:50 - 15 Jun 2022, 15:00
Submission of proposals:
15 Jun 2022, 15:00 - 20 Jun 2022, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică și mentenanță pentru generatoarele
(anul
2022)
(anul
2022)
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 154,
Web site
---
The contact person
Purchase data
Date created
14 Jun 2022, 14:50
Date modified
14 Jun 2022, 14:50
Achizitii.md ID
21058317
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire tehnică și mentenanță pentru generatoarele (anul 2022)
Budget: 27000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK