1
Enquiry period
with 26.12.2019 11:18
to 31.12.2019 09:30
2
Bidding period
with 31.12.2019 09:30
to 03.01.2020 09:30
3
Auction
09.01.2020 12:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 135 308,33 MDL
Period of clarifications: 26 Dec 2019, 11:18 - 31 Dec 2019, 9:30
Submission of proposals: 31 Dec 2019, 9:30 - 3 Jan 2020, 9:30

Supplier technical support:

(+373) 79999801

Servicii de reparare și întreținere a autovehiculelor și a echipamentelor conexe

Information about customer
Fiscal code/IDNO
Address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Web site
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The contact person
Full name
Nirka Olga
Contact phone
69409672
Purchase data
Date created
26 Dec 2019, 11:18
Date modified
26 Dec 2019, 11:18
Achizitii.md ID
21017139
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.