1
Enquiry period
with 15.07.2019 10:17
to 22.07.2019 10:00
2
Bidding period
with 22.07.2019 10:00
to 29.07.2019 10:00
3
Auction
30.07.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 227 240 MDL
Period of clarifications: 15 Jul 2019, 10:17 - 22 Jul 2019, 10:00
Submission of proposals: 22 Jul 2019, 10:00 - 29 Jul 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparare a mijloacelor de transport

Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Vadim Svitic
Contact phone
068601076
Purchase data
Date created
15 Jul 2019, 10:17
Date modified
15 Jul 2019, 11:01
Achizitii.md ID
21009925
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
contract model (1).doc
Draft contract - special conditions
15.07.19 10:17
documentatia_standard_servicii.docx
Bidding Documents
15.07.19 10:46
anunt_de_participare.docx
tenderNotice
15.07.19 11:01
duae.doc
Bidding Documents
15.07.19 11:01
Only authorized platform users may ask questions during the clarification period.