1
Enquiry period
with 13.12.2021 13:12
to 17.12.2021 14:00
2
Bidding period
with 17.12.2021 14:00
to 21.12.2021 14:00
3
Auction
22.12.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 70 833,33 MDL
Period of clarifications: 13 Dec 2021, 13:12 - 17 Dec 2021, 14:00
Submission of proposals: 17 Dec 2021, 14:00 - 21 Dec 2021, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparare şi de întreţinere a echipamentului de securitate

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Oxana Bătrînu
Contact phone
022822528
Purchase data
Date created
13 Dec 2021, 13:12
Date modified
13 Dec 2021, 13:12
Achizitii.md ID
21048580
CPV
50600000-1 - Servicii de reparare şi de întreţinere a materialelor de securitate şi apărare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
01_anunt de participare.docx
Bidding Documents
-
13.12.21 13:12
Only authorized platform users may ask questions during the clarification period.