Select the type of procedure
1
Enquiry period
with
31.10.2024 15:15
to 01.11.2024 15:58
to 01.11.2024 15:58
12 hours left
2
Bidding period
with
01.11.2024 15:58
to 05.11.2024 15:00
to 05.11.2024 15:00
3
Auction
06.11.2024 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
170 756 MDL
Period of clarifications:
31 Oct 2024, 15:15 - 1 Nov 2024, 15:58
Submission of proposals:
1 Nov 2024, 15:58 - 5 Nov 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de demontare/montare a elevatoarelor hidraulice
la DR Vest
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
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The contact person
Purchase data
Date created
31 Oct 2024, 14:57
Date modified
31 Oct 2024, 15:15
Achizitii.md ID
21305518
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de montare a 1(unu) elevator hidraulic pe teritoriul SPF Cuhnești
Budget: 73243.0 MDL
Active
Lot nr. 2 - Servicii de montare a 1 (unu) elevator hidraulic pe teritoriul SPF Leușeni-1
Budget: 97513.0 MDL
Active
Documents of the procurement procedure
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