Select the type of procedure
21060445
1
Enquiry period
with 22.07.2022 13:34
to 01.08.2022 11:00
to 01.08.2022 11:00
2
Bidding period
with 01.08.2022 11:00
to 12.08.2022 14:00
to 12.08.2022 14:00
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
22 Jul 2022, 13:34 - 1 Aug 2022, 11:00
Submission of proposals:
1 Aug 2022, 11:00 - 12 Aug 2022, 14:00
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 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
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The contact person
Purchase data
Date created
22 Jul 2022, 13:13
Date modified
22 Jul 2022, 13:34
Achizitii.md ID
21060445
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
К сожалению, вопросы можно задавать только во время периода "Enquiry period".
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