1
Enquiry period
with 23.11.2022 19:35
to 29.11.2022 10:00
2
Bidding period
with 29.11.2022 10:00
to 06.12.2022 10:00
3
Auction
with 07.12.2022 13:00
to 07.12.2022 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 357 450 MDL
Period of clarifications: 23 Nov 2022, 19:35 - 29 Nov 2022, 10:00
Submission of proposals: 29 Nov 2022, 10:00 - 6 Dec 2022, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparare și întreținere tehnică a utilajului

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
23 Nov 2022, 19:35
Date modified
23 Nov 2022, 19:35
Achizitii.md ID
21067973
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
formular duae.doc
Bidding Documents
-
23.11.22 19:35
caiet de sarcini deserviri_2023.docx
Bidding Documents
-
23.11.22 19:35
anunt de participare deserviri_2023.doc
Bidding Documents
-
23.11.22 19:35
Only authorized platform users may ask questions during the clarification period.