1
Enquiry period
with 20.02.2019 14:17
to 02.03.2019 09:00
2
Bidding period
with 02.03.2019 09:00
to 05.03.2019 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 700 000 MDL
Period of clarifications: 20 Feb 2019, 14:17 - 2 Mar 2019, 9:00
Submission of proposals: 2 Mar 2019, 9:00 - 5 Mar 2019, 9:30

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.

Serviciilor de mentenanță și suport pentru paravanul de protecție

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Ala Macari
Contact phone
060003217
Purchase data
Date created
20 Feb 2019, 14:17
Date modified
20 Feb 2019, 14:17
Achizitii.md ID
21005541
CPV
72500000-0 - Servicii informatice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.