1
Enquiry period
with 20.11.2024 10:31
to 30.11.2024 00:00
8 days left
2
Bidding period
with 30.11.2024 00:00
to 03.12.2024 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 687,09 MDL
Period of clarifications: 20 Nov 2024, 10:31 - 30 Nov 2024, 0:00
Submission of proposals: 30 Nov 2024, 0:00 - 3 Dec 2024, 0:00

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.

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reparatia panoului electric

Information about customer
Fiscal code/IDNO
Address
6001, MOLDOVA, Nisporeni, or.Nisporeni, Str.Varlaam,3
Web site
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The contact person
Full name
Eugenia Negru
Contact phone
26423668
Purchase data
Date created
20 Nov 2024, 10:31
Date modified
20 Nov 2024, 12:13
Achizitii.md ID
21313351
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
eas000862535.pdf eas000862535.pdf
Bidding Documents
-
20.11.24 10:31
Date:
20 Nov 2024, 12:13
Question's name:
Specificație tehnica
Question:
Buna ziua , nu ați postat nici o specificație tehnica , in baza căreia am putea executa oferta, + care sunt actele necesare pentru calificare . Fixați va rog pare a fi o greșeală
Question's name
Question
Only authorized platform users may ask questions during the clarification period.