1
Enquiry period
with 23.10.2019 14:45
to 28.10.2019 10:00
2
Bidding period
with 28.10.2019 10:00
to 06.11.2019 10:00
3
Auction
07.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 160 000 MDL
Period of clarifications: 23 Oct 2019, 14:45 - 28 Oct 2019, 10:00
Submission of proposals: 28 Oct 2019, 10:00 - 6 Nov 2019, 10:00

Supplier technical support:

(+373) 79999801

Diverse servicii de reparație și întreținere

Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Full name
Vasilie AGHENIE
Contact phone
069151700
Purchase data
Date created
23 Oct 2019, 14:45
Date modified
23 Oct 2019, 14:45
Achizitii.md ID
21013605
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_diverse_serviciii_de reparatie_intretinere 6 noiembrie 2019.doc
Clarification of Tender Documents
duae_diverse_serviciii_de reparatie_intretinere 6 noiembrie 2019.doc
23.10.19 14:45
documentatia_standard_cop_ diverse_servicii_reparatie_intretinere_2019.docx
Bidding Documents
documentatia_standard_cop_ diverse_servicii_reparatie_intretinere_2019.docx
23.10.19 14:45
caiet_de_sarcini_servicii_instalare_ferestre_usi.pdf caiet_de_sarcini_servicii_instalare_ferestre_usi.pdf
Clarification of Tender Documents
caiet_de_sarcini_servicii_instalare_ferestre_usi.pdf
23.10.19 14:45
caiet_de_sarcini_servicii_instalare_sistema_de_incalzire.pdf caiet_de_sarcini_servicii_instalare_sistema_de_incalzire.pdf
Clarification of Tender Documents
caiet_de_sarcini_servicii_instalare_sistema_de_incalzire.pdf
23.10.19 14:45
Only authorized platform users may ask questions during the clarification period.