Select the type of procedure
1
Enquiry period
with
21.08.2024 14:35
to 30.08.2024 16:00
to 30.08.2024 16:00
2
Bidding period
with
30.08.2024 16:00
to 06.09.2024 10:00
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.
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 nr.30
Web site
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The contact person
Purchase data
Date created
21 Aug 2024, 14:29
Date modified
21 Aug 2024, 15:17
Achizitii.md ID
21270935
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
Lot nr. 1 - Servicii de deservire tehnică a generatoarelor electrice (din cadrul Biroului vamal Sud)
Budget: 100000.0 MDL
Active
Documents of the procurement procedure
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.
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