1
Enquiry period
with 20.06.2024 16:10
to 26.06.2024 09:00
2
Bidding period
with 26.06.2024 09:00
to 03.07.2024 09:00
3
Auction
04.07.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 500 000 MDL
Period of clarifications: 20 Jun 2024, 16:10 - 26 Jun 2024, 9:00
Submission of proposals: 26 Jun 2024, 9:00 - 3 Jul 2024, 9:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a sistemelor de înaltă tensiune

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
Dionisie Dercaci
Contact phone
022 25-96-10
Purchase data
Date created
20 Jun 2024, 16:10
Date modified
20 Jun 2024, 16:10
Achizitii.md ID
21241356
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
-
20.06.24 16:10
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
20.06.24 16:10
ds_bunuri_servicii.docx
Bidding Documents
-
20.06.24 16:10
ds_bunuri_servicii.pdf ds_bunuri_servicii.pdf
Bidding Documents
-
20.06.24 16:10
Only authorized platform users may ask questions during the clarification period.