1
Enquiry period
with 26.07.2019 14:19
to 30.07.2019 15:00
2
Bidding period
with 30.07.2019 15:00
to 01.08.2019 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 108 300 MDL
Period of clarifications: 26 Jul 2019, 14:19 - 30 Jul 2019, 15:00
Submission of proposals: 30 Jul 2019, 15:00 - 1 Aug 2019, 15:00

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.

Servicii de deservire tehnică și reparație a generatoarelor

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
26 Jul 2019, 13:53
Date modified
26 Jul 2019, 15:05
Achizitii.md ID
21010369
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Caiet de sarcini (1)
Technical Specifications
caiet de sarcini
26.07.19 15:05
Date:
26 Jul 2019, 14:44
Question's name:
caietul de sarcini
Question:
buna ziua nu este anexat nici un caiet de sarcina sau lista cu volumul de lucru
Answer (30 Jul 2019, 14:18):
Caietul de sarcini cu volumele și lista documentelor a fost plasată în SIARSAP. Dacă sunt probleme cu vizualizare Vă rugăm se vă adresați la platforma unde sunteți înregistrați
Only authorized platform users may ask questions during the clarification period.