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
---
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
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.
Document successfully signed
OK