Select the type of procedure
1
Enquiry period
with
07.02.2025 13:59
to 10.02.2025 14:00
to 10.02.2025 14:00
2
Bidding period
with
10.02.2025 14:00
to 13.02.2025 14:00
to 13.02.2025 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
154 967 MDL
Period of clarifications:
7 Feb 2025, 13:59 - 10 Feb 2025, 14:00
Submission of proposals:
10 Feb 2025, 14:00 - 13 Feb 2025, 14:00
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 verificare și deservire a generatoarelor electrice
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
7 Feb 2025, 13:59
Date modified
7 Feb 2025, 13:59
Achizitii.md ID
21361096
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lot 1 serviciilor de verificare și deservire a generatoarelor electrice
Budget: 154967.0 MDL
Active
Documents of the procurement procedure
anunț de participare.semnat (31).pdf
anunț de participare.semnat (31).pdf
Bidding Documents
-
7.02.25 13:59
Only authorized platform users may ask questions during the clarification period.
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