Select the type of procedure
1
Enquiry period
with
30.05.2024 13:49
to 10.06.2024 11:00
to 10.06.2024 11:00
2
Bidding period
with
10.06.2024 11:00
to 21.06.2024 11:00
to 21.06.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 750 000 MDL
Period of clarifications:
30 May 2024, 13:49 - 10 Jun 2024, 11:00
Submission of proposals:
10 Jun 2024, 11:00 - 21 Jun 2024, 11:00
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 a infrastructurii de comunicaţii TETRA (demontarea/montarea echipamentelor, schimbarea sistemului de balizaj a turnurilor CBI, consumabile și piese de schimb, etc.)
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Purchase data
Date created
30 May 2024, 13:49
Date modified
30 May 2024, 13:49
Achizitii.md ID
21232131
MTender ID
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
List of lots
Documents of the procurement procedure
ds serv deservirea tetra 2024.semnat.pdf
ds serv deservirea tetra 2024.semnat.pdf
Bidding Documents
Documentatia standard
30.05.24 13:49
Only authorized platform users may ask questions during the clarification period.
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