1
Enquiry period
with 18.02.2020 15:40
to 21.02.2020 16:00
2
Bidding period
with 21.02.2020 16:00
to 27.02.2020 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 000 MDL
Period of clarifications: 18 Feb 2020, 15:40 - 21 Feb 2020, 16:00
Submission of proposals: 21 Feb 2020, 16:00 - 27 Feb 2020, 16:00

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 echipamentelor de scanare cu raze X a bagajelor pentru anul 2020

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
18 Feb 2020, 15:03
Date modified
18 Feb 2020, 15:40
Achizitii.md ID
21019928
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 - SCANERE 8 buc.semnat
Bidding Documents
Caiet de sarcini
18.02.20 15:40
Only authorized platform users may ask questions during the clarification period.