1
Enquiry period
with 15.05.2019 09:53
to 20.05.2019 00:00
2
Bidding period
with 20.05.2019 00:00
to 23.05.2019 00:00
3
Auction
with 23.05.2019 15:00
to 23.05.2019 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 286 250 MDL
Period of clarifications: 15 May 2019, 9:53 - 20 May 2019, 0:00
Submission of proposals: 20 May 2019, 0:00 - 23 May 2019, 0:00

Supplier technical support:

(+373) 79999801

serviciilor de formare profesională a șomerilor prin cursuri de calificare, recalificare, perfecționare și specializare pentru anul 2019,
pentru profesiile : Lăcătuș-electrician la repararea utilajelor electrice, Management (bazele antreprenoriatului), Calculatoare (bazele utilizării calculatorului)

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 1
Web site
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The contact person
Full name
Camerzan Andrei
Contact phone
0-22-227804
Purchase data
Date created
15 May 2019, 9:53
Date modified
17 May 2019, 16:19
Achizitii.md ID
21008017
CPV
80530000-8 - Servicii de formare profesională
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae prin cursuri.doc
Bidding Documents
17.05.19 15:52
documentati standart 17.05.2019.docx
Bidding Documents
17.05.19 15:52
anunt de participare 17.05.2019 fpc.pdf anunt de participare 17.05.2019 fpc.pdf
Bidding Documents
17.05.19 16:19
Only authorized platform users may ask questions during the clarification period.