Select the type of procedure
Commercial procurement
21070682
1
Enquiry period
with
28.12.2022 11:31
to 03.01.2023 10:00
to 03.01.2023 10:00
2
Bidding period
with
03.01.2023 10:00
to 10.01.2023 12:30
to 10.01.2023 12:30
3
Auction
with
11.01.2023 14:00
to 11.01.2023 14:14
to 11.01.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
300 000 MDL
Period of clarifications:
28 Dec 2022, 11:31 - 3 Jan 2023, 10:00
Submission of proposals:
3 Jan 2023, 10:00 - 10 Jan 2023, 12:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2023
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
28 Dec 2022, 11:31
Date modified
28 Dec 2022, 11:53
Achizitii.md ID
21070682
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reparație a sistemului electric în instituțiile subordonate pe parcursul anului 2023
Budget: 300000.0 MDL
Active
Documents of the procurement procedure
documentația standart.docx
Documents history
-
documentația standart.docx
ID: 0a89be42-99a3-4201-8aa4-cd1eb009317d
Bidding Documents
-
documentația standart.docx
ID: 0a89be42-99a3-4201-8aa4-cd1eb009317d
Bidding Documents
Bidding Documents
-
28.12.22 11:53
Only authorized platform users may ask questions during the clarification period.
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