1
Enquiry period
with 01.03.2019 15:10
to 06.03.2019 10:00
2
Bidding period
with 06.03.2019 10:00
to 12.03.2019 10:00
3
Auction
13.03.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 000 MDL
Period of clarifications: 1 Mar 2019, 15:10 - 6 Mar 2019, 10:00
Submission of proposals: 6 Mar 2019, 10:00 - 12 Mar 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică și reparație a echipamentelor de scanare cu raze X a bagajelor

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
1 Mar 2019, 14:58
Date modified
1 Mar 2019, 15:10
Achizitii.md ID
21005860
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Lista documentelor PDF
Bidding Documents
Lista documentelor necesare
1.03.19 15:10
Caiet de sarcini PDF
Technical Specifications
Caiet de sarcini
1.03.19 15:10
Only authorized platform users may ask questions during the clarification period.