1
Enquiry period
with 18.02.2025 08:55
to 19.02.2025 09:00
2
Bidding period
with 19.02.2025 09:00
to 24.02.2025 09:00
1 day left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 15 000 MDL
Period of clarifications: 18 Feb 2025, 8:55 - 19 Feb 2025, 9:00
Submission of proposals: 19 Feb 2025, 9:00 - 24 Feb 2025, 9:00

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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Mentenanța și deservirea la generatoarele (ESE460, ESE65)lot neachiziționat

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
18 Feb 2025, 8:55
Date modified
18 Feb 2025, 8:55
Achizitii.md ID
21366559
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț nou.pdf anunț nou.pdf
Bidding Documents
anunț nou.pdf
18.02.25 08:55
declarțiia.docx
Bidding Documents
declarțiia.docx
18.02.25 08:55
anexele 7,8,22,23.docx
Bidding Documents
anexele 7,8,22,23.docx
18.02.25 08:55
Only authorized platform users may ask questions during the clarification period.