1
Enquiry period
with 26.04.2021 15:37
to 06.05.2021 14:00
2
Bidding period
with 06.05.2021 14:00
to 18.05.2021 14:00
3
Auction
19.05.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 082 697 MDL
Period of clarifications: 26 Apr 2021, 15:37 - 6 May 2021, 14:00
Submission of proposals: 6 May 2021, 14:00 - 18 May 2021, 14:00

Supplier technical support:

(+373) 79999801

Servicii

Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Ioan Voda nr. 2
Web site
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The contact person
Full name
Nina Gutanu
Contact phone
026422440
Purchase data
Date created
26 Apr 2021, 15:37
Date modified
29 Apr 2021, 13:44
Achizitii.md ID
21038986
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0 (3).doc
Bidding Documents
26.04.21 15:37
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
26.04.21 15:37
documentatia_standard_servicii (2).docx
Bidding Documents
26.04.21 15:37
anunt_de_participare.docx
Bidding Documents
26.04.21 15:37
Only authorized platform users may ask questions during the clarification period.