1
Enquiry period
with 03.07.2020 13:25
to 08.07.2020 14:00
2
Bidding period
with 08.07.2020 14:00
to 10.07.2020 14:00
3
Auction
13.07.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 108 300 MDL
Period of clarifications: 3 Jul 2020, 13:25 - 8 Jul 2020, 14:00
Submission of proposals: 8 Jul 2020, 14:00 - 10 Jul 2020, 14:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică și reparație a generatoarelor, efectuarea lucrărilor și verificărilor recomandate de producator (modoficat)

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
3 Jul 2020, 13:06
Date modified
7 Jul 2020, 9:27
Achizitii.md ID
21025643
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 - DESERVIREA GENERATOARE 2020.semnat
Technical Specifications
Caiet de sarcini
3.07.20 13:25
Caiet de sarcini - DESERVIREA GENERATOARE 2020 modificat.semnat
Technical Specifications
Caiet de sarcini modificat
7.07.20 09:27
Only authorized platform users may ask questions during the clarification period.