1
Enquiry period
with 15.02.2023 11:53
to 20.02.2023 12:00
2
Bidding period
with 20.02.2023 12:00
to 23.02.2023 12:00
3
Auction
24.02.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 23 333,33 MDL
Period of clarifications: 15 Feb 2023, 11:53 - 20 Feb 2023, 12:00
Submission of proposals: 20 Feb 2023, 12:00 - 23 Feb 2023, 12:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a echipamentului de alimentare cu energie electrică a infrastructurii TI (mun. Chișinău, str. A. Pușkin, nr. 42)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Galina Uzun
Contact phone
022-50-48-37
Purchase data
Date created
15 Feb 2023, 11:53
Date modified
15 Feb 2023, 11:53
Achizitii.md ID
21073738
CPV
50530000-9 - Servicii de reparare şi de întreţinere a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
15.02.23 11:53
Anexa la anunţul de participare.docx
Technical Specifications
Anexa la anunţul de participare.docx
15.02.23 11:53
Anexa 24 modelul contractului.docx
Bidding Documents
Anexa 24 modelul contractului.docx
15.02.23 11:53
Anexa la anunţul de participare.signed.pdf Anexa la anunţul de participare.signed.pdf
Technical Specifications
Anexa la anunţul de participare.signed.pdf
15.02.23 11:53
Anexa 24 modelul contractului.signed.pdf Anexa 24 modelul contractului.signed.pdf
Bidding Documents
Anexa 24 modelul contractului.signed.pdf
15.02.23 11:53
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
tenderNotice
Anunt de participare.signed.pdf
15.02.23 11:53
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
15.02.23 11:53
Only authorized platform users may ask questions during the clarification period.