Select the type of procedure
1
Enquiry period
with
27.02.2023 12:52
to 20.03.2023 11:20
to 20.03.2023 11:20
2
Bidding period
with
20.03.2023 11:20
to 06.04.2023 09:00
to 06.04.2023 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 132 000 MDL
Period of clarifications:
27 Feb 2023, 12:52 - 20 Mar 2023, 11:20
Submission of proposals:
20 Mar 2023, 11:20 - 6 Apr 2023, 9:00
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
Achiziționarea serviciilor de suport a echipamentului auxiliar al Serviciului 112
Information about customer
Fiscal code/IDNO
Address
MD-6812, MOLDOVA, mun.Chişinău, locality, com. Băcioi, str. Dacia bd., 58/C
Web site
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The contact person
Purchase data
Date created
27 Feb 2023, 12:41
Date modified
27 Feb 2023, 12:52
Achizitii.md ID
21074679
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
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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