1
Enquiry period
with 24.04.2024 16:07
to 30.04.2024 10:00
2
Bidding period
with 30.04.2024 10:00
to 07.05.2024 10:00
3
Auction
08.05.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 500 000 MDL
Period of clarifications: 24 Apr 2024, 16:07 - 30 Apr 2024, 10:00
Submission of proposals: 30 Apr 2024, 10:00 - 7 May 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire și reparație a UAV

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Victoria Bradu
Contact phone
259-648
Purchase data
Date created
24 Apr 2024, 16:07
Date modified
24 Apr 2024, 16:07
Achizitii.md ID
21220577
CPV
50600000-1 - Servicii de reparare şi de întreţinere a materialelor de securitate şi apărare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii.docx
Bidding Documents
-
24.04.24 16:07
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
24.04.24 16:07
ds_bunuri_servicii.pdf ds_bunuri_servicii.pdf
Bidding Documents
-
24.04.24 16:07
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
24.04.24 16:07
duae.doc
Bidding Documents
-
24.04.24 16:07
Only authorized platform users may ask questions during the clarification period.