Select the type of procedure
1
Enquiry period
with
23.05.2019 10:47
to 03.06.2019 00:00
to 03.06.2019 00:00
2
Bidding period
with
03.06.2019 00:00
to 07.06.2019 08:30
to 07.06.2019 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
208 333,27 MDL
Period of clarifications:
23 May 2019, 10:47 - 3 Jun 2019, 0:00
Submission of proposals:
3 Jun 2019, 0:00 - 7 Jun 2019, 8:30
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.
Subscribe impossible
during the period Completed. Signing the contract
Servicii de reparație și întreținere a automobilelor
Information about customer
Fiscal code/IDNO
Address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Web site
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The contact person
Purchase data
Date created
23 May 2019, 10:47
Date modified
14 Jun 2019, 15:04
Achizitii.md ID
21008339
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare.docx
Documents history
-
anunt_de_participare.docx
ID: 5e112bc3-b8a3-4c5b-a185-efa478b6ebd7
Bidding Documents
-
anunt_de_participare.docx
ID: 5e112bc3-b8a3-4c5b-a185-efa478b6ebd7
Bidding Documents
Bidding Documents
28.05.19 13:20
duae reparația automobilelor.doc
Documents history
-
duae reparația automobilelor.doc
ID: ecdaec76-d26b-4052-9b89-27b45d1371a3
Bidding Documents
-
duae reparația automobilelor.doc
ID: ecdaec76-d26b-4052-9b89-27b45d1371a3
Bidding Documents
Bidding Documents
28.05.19 13:20
Only authorized platform users may ask questions during the clarification period.
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