1
Enquiry period
with 01.11.2019 07:47
to 06.11.2019 11:00
2
Bidding period
with 06.11.2019 11:00
to 12.11.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 14 100 MDL
Period of clarifications: 1 Nov 2019, 7:47 - 6 Nov 2019, 11:00
Submission of proposals: 6 Nov 2019, 11:00 - 12 Nov 2019, 9:00

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 formare

Information about customer
Fiscal code/IDNO
Address
6812, MOLDOVA, mun.Chişinău, locality, com. Băcioi
Web site
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The contact person
Full name
Hamurari Igor
Contact phone
+37322538112
Purchase data
Date created
1 Nov 2019, 7:32
Date modified
1 Nov 2019, 7:47
Achizitii.md ID
21013973
CPV
80500000-9 - Servicii de formare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Caiet de sarcini
Technical Specifications
caiet de sarcni
1.11.19 07:47
anunt de participare Curs CCNA Routing-2
Technical Specifications
anunt
1.11.19 07:47
Only authorized platform users may ask questions during the clarification period.