1
Enquiry period
with 21.08.2024 14:35
to 30.08.2024 16:00
2
Bidding period
with 30.08.2024 16:00
to 06.09.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 370 000 MDL
Period of clarifications: 21 Aug 2024, 14:35 - 30 Aug 2024, 16:00
Submission of proposals: 30 Aug 2024, 16:00 - 6 Sep 2024, 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.

Servicii de deservire tehnică a generatoarelor electrice

Information about customer
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
---
The contact person
Full name
Serviciul Vamal
Contact phone
+37322574130
Purchase data
Date created
21 Aug 2024, 14:29
Date modified
21 Aug 2024, 15:17
Achizitii.md ID
21270935
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
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (1)
Technical Specifications
-
21.08.24 14:35
anun de participare
Technical Specifications
-
21.08.24 14:35
DUAE
Technical Specifications
-
21.08.24 14:35
Date:
21 Aug 2024, 15:17
Question's name:
Clarificari Materiale
Question:
Buna ziua, veniti cu clarificari in privinta consumabilelor care urmeaza a fi schimbate la generatoare, în anunt nu este specificat cine i-si asuma cheltuielie pentru materialele date ( Filtru ulei; Filtru aer; Filtru combustibil; Ulei; Antigel.) ?
Answer (30 Aug 2024, 15:00):
Bună ziua, consumabile ce necesită a fi schimbate la generatoarele electrice urmează a fi livrate de operatorul economic. Respectiv la perfectarea ofertei comerciale se va lua în calcul atît costul materialelor cît și servicile de schimb ale acestora.
Only authorized platform users may ask questions during the clarification period.