1
Enquiry period
with 25.09.2024 14:45
to 27.09.2024 14:00
2
Bidding period
with 27.09.2024 14:00
to 30.09.2024 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 191 100 MDL
Period of clarifications: 25 Sep 2024, 14:45 - 27 Sep 2024, 14:00
Submission of proposals: 27 Sep 2024, 14:00 - 30 Sep 2024, 15:00

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.

Achiziționarea serviciilor de deservire tehnică și reparație a sistemului automatizat de monitorizare a parametrilor tehnici a stațiilor de reglare a presiunii

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, Mihai Viteazul nr.49
Web site
---
The contact person
Full name
Eugenia Suveică
Contact phone
78796916
Purchase data
Date created
25 Sep 2024, 14:32
Date modified
30 Sep 2024, 15:04
Achizitii.md ID
21283416
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202409251440_Caiet de sarcini.docx
Bidding Documents
Caiet de sarcini
25.09.24 14:45
202409251440_Caiet de sarcini.pdf
Bidding Documents
Caiet de sarcini
25.09.24 14:45
Only authorized platform users may ask questions during the clarification period.