1
Enquiry period
with 24.04.2024 15:53
to 05.05.2024 10:00
2
Bidding period
with 05.05.2024 10:00
to 16.05.2024 10:00
3
Auction
17.05.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 600 000 MDL
Period of clarifications: 24 Apr 2024, 15:53 - 5 May 2024, 10:00
Submission of proposals: 5 May 2024, 10:00 - 16 May 2024, 10:00

Supplier technical support:

(+373) 79999801

Mentenanța infrastructurii TETRA

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Victoria Bradu
Contact phone
259-648
Purchase data
Date created
24 Apr 2024, 15:53
Date modified
24 Apr 2024, 15:53
Achizitii.md ID
21220638
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii.docx
Bidding Documents
-
24.04.24 15:53
duae.doc
Bidding Documents
-
24.04.24 15:53
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
24.04.24 15:53
ds_bunuri_servicii.pdf ds_bunuri_servicii.pdf
Bidding Documents
-
24.04.24 15:53
Only authorized platform users may ask questions during the clarification period.