1
Enquiry period
with 20.02.2019 10:39
to 25.02.2019 09:00
2
Bidding period
with 25.02.2019 09:00
to 05.03.2019 10:00
3
Auction
with 06.03.2019 13:00
to 06.03.2019 13:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 595 000 MDL
Period of clarifications: 20 Feb 2019, 10:39 - 25 Feb 2019, 9:00
Submission of proposals: 25 Feb 2019, 9:00 - 5 Mar 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe

Information about customer
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Full name
Serghei Rotari
Contact phone
+37322507598
Purchase data
Date created
20 Feb 2019, 8:00
Date modified
20 Feb 2019, 10:39
Achizitii.md ID
21005501
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
Documents of the procurement procedure
Anunt PDF0001
tenderNotice
Anunt de participare
20.02.19 10:39
Documentatia standard PDF
Bidding Documents
Documentația standard
20.02.19 10:39
DUAE PDF
Bidding Documents
Duae
20.02.19 10:39
Only authorized platform users may ask questions during the clarification period.