Select the type of procedure
21000465
1
Enquiry period
with
29.10.2018 13:22
to 05.11.2018 02:00
to 05.11.2018 02:00
2
Bidding period
with
05.11.2018 02:00
to 13.11.2018 02:00
to 13.11.2018 02:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
499 998 MDL
Period of clarifications:
29 Oct 2018, 13:22 - 5 Nov 2018, 2:00
Submission of proposals:
5 Nov 2018, 2:00 - 13 Nov 2018, 2:00
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 reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Information about customer
Fiscal code/IDNO
Address
MOLDOVA, mun.Chişinău, locality, str. Doina, 102
Web site
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The contact person
Purchase data
Date created
29 Oct 2018, 13:22
Date modified
29 Oct 2018, 13:22
Achizitii.md ID
21000465
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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