1
Enquiry period
with 02.10.2023 15:57
to 13.10.2023 10:00
2
Bidding period
with 13.10.2023 10:00
to 01.11.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 360 000 EUR
Period of clarifications: 2 Oct 2023, 15:57 - 13 Oct 2023, 10:00
Submission of proposals: 13 Oct 2023, 10:00 - 1 Nov 2023, 10:00

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.

Furnizare de Servicii pentru implementarea unui Sistem Inteligent de Facturare și a unui Sistem de Reducere a NRW (Non-Revenue Water) pe un DMA de Referință, în cadrul Serviciului de Alimentare cu Apă al municipiului Edineț ( bunuri si servicii)

Information about customer
Fiscal code/IDNO
Address
MD 4601, MOLDOVA, Edineț, mun.Edineţ, O.Cerempei 30
Web site
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The contact person
Full name
CONSTANTIN COJOCARI
Contact phone
024622849
Purchase data
Date created
2 Oct 2023, 15:57
Date modified
2 Oct 2023, 15:57
Achizitii.md ID
21096002
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
invit_simp_en.signed.pdf invit_simp_en.signed.pdf
Bidding Documents
-
2.10.23 15:57
03_edinet project_annex _v_financial offer_v.2_en.docx
Bidding Documents
-
2.10.23 15:57
itt_simp_en.signed.pdf itt_simp_en.signed.pdf
Bidding Documents
-
2.10.23 15:57
b8g_annex_iii_template_ technical offer_en.docx
Bidding Documents
-
2.10.23 15:57
part b_tender form _ to fill in.docx
Bidding Documents
-
2.10.23 15:57
Only authorized platform users may ask questions during the clarification period.