Select the type of procedure
1
Enquiry period
with
06.10.2023 11:00
to 16.10.2023 10:00
to 16.10.2023 10:00
2
Bidding period
with
16.10.2023 10:00
to 23.10.2023 10:00
to 23.10.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
370 000 MDL
Period of clarifications:
6 Oct 2023, 11:00 - 16 Oct 2023, 10:00
Submission of proposals:
16 Oct 2023, 10:00 - 23 Oct 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.
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a generatoarelor electrice
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco, 30
Web site
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The contact person
Purchase data
Date created
6 Oct 2023, 10:52
Date modified
6 Oct 2023, 11:00
Achizitii.md ID
21097940
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
Servicii de deservire tehnică a generatoarelor electrice (din cadrul Biroului vamal Sud)
Budget: 100000.0 MDL
Active
Servicii de deservire tehnică generatoarelor electrice (din cadrul Biroului vamal Nord și Centrului Chinologic)
Budget: 120000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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