1
Enquiry period
with 28.01.2019 14:32
to 04.02.2019 10:00
2
Bidding period
with 04.02.2019 10:00
to 10.02.2019 10:00
3
Auction
with 11.02.2019 12:00
to 11.02.2019 12:46
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 268 333,33 MDL
Period of clarifications: 28 Jan 2019, 14:32 - 4 Feb 2019, 10:00
Submission of proposals: 4 Feb 2019, 10:00 - 10 Feb 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Anna Sofronii
Contact phone
022822348
Purchase data
Date created
28 Jan 2019, 14:32
Date modified
21 Feb 2019, 16:51
Achizitii.md ID
21004862
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
04_duae.pdf 04_duae.pdf
Bidding Documents
Formularul DUAE
28.01.19 14:32
02-documente de atribuire.pdf 02-documente de atribuire.pdf
Bidding Documents
Documentația-standard
28.01.19 14:32
07_ anunt_de_participare.pdf 07_ anunt_de_participare.pdf
Bidding Documents
Anunț de participare
28.01.19 14:32
Only authorized platform users may ask questions during the clarification period.