1
Enquiry period
with 25.06.2020 15:25
to 06.07.2020 11:00
2
Bidding period
with 06.07.2020 11:00
to 16.07.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 480 000 MDL
Period of clarifications: 25 Jun 2020, 15:25 - 6 Jul 2020, 11:00
Submission of proposals: 6 Jul 2020, 11:00 - 16 Jul 2020, 11:00

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 reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor

Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, locality, Piaţa Marii Adunări Naţionale 1
Web site
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The contact person
Full name
Livia S
Contact phone
+37322820954
Purchase data
Date created
25 Jun 2020, 14:58
Date modified
25 Jun 2020, 15:25
Achizitii.md ID
21025254
CPV
50530000-9 - Servicii de reparare şi de întreţinere a maşinilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentatia standard_servicii
Bidding Documents
Documentația standard_servicii
25.06.20 15:25
FDA
Bidding Documents
Fișa de date a achiziției
25.06.20 15:25
DUAE
Eligibility Criteria
DUAE
25.06.20 15:25
Anunt de participare
Bidding Documents
Anunțul de participare
25.06.20 15:25
Caiet de sarcini
Technical Specifications
Caietul de sarcini
25.06.20 15:25
Only authorized platform users may ask questions during the clarification period.