1
Enquiry period
with 05.10.2021 11:20
to 07.10.2021 09:00
2
Bidding period
with 07.10.2021 09:00
to 11.10.2021 10:00
3
Auction
with 12.10.2021 15:00
to 12.10.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 53 334 MDL
Period of clarifications: 5 Oct 2021, 11:20 - 7 Oct 2021, 9:00
Submission of proposals: 7 Oct 2021, 9:00 - 11 Oct 2021, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparare şi de întreţinere a generatoarelor

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Full name
Beiu Svetlana
Contact phone
022-10-90-70
Purchase data
Date created
5 Oct 2021, 11:20
Date modified
5 Oct 2021, 15:16
Achizitii.md ID
21044878
CPV
50532300-6 - Servicii de reparare şi de întreţinere a generatoarelor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.