1
Enquiry period
with 11.12.2020 11:27
to 22.12.2020 10:00
2
Bidding period
with 22.12.2020 10:00
to 30.12.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 150 000 MDL
Period of clarifications: 11 Dec 2020, 11:27 - 22 Dec 2020, 10:00
Submission of proposals: 22 Dec 2020, 10:00 - 30 Dec 2020, 10:00

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.

conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
11 Dec 2020, 11:27
Date modified
11 Dec 2020, 11:27
Achizitii.md ID
21032242
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.