Select the type of procedure
1
Enquiry period
with
27.05.2019 14:44
to 06.06.2019 13:00
to 06.06.2019 13:00
2
Bidding period
with
06.06.2019 13:00
to 02.07.2019 11:00
to 02.07.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
121 720 MDL
Period of clarifications:
27 May 2019, 14:44 - 6 Jun 2019, 13:00
Submission of proposals:
6 Jun 2019, 13:00 - 2 Jul 2019, 11:00
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 Evaluation
Piese de schimb pentru generatoare si demaror
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
---
The contact person
Purchase data
Date created
27 May 2019, 14:44
Date modified
27 May 2019, 14:44
Achizitii.md ID
21008474
MTender ID
CPV
34913000-0 - Diverse piese de schimb
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK