1
Enquiry period
with 22.11.2018 09:26
to 29.11.2018 15:42
2
Bidding period
with 29.11.2018 15:42
to 12.12.2018 15:43
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 819 000 MDL
Period of clarifications: 22 Nov 2018, 9:26 - 29 Nov 2018, 15:42
Submission of proposals: 29 Nov 2018, 15:42 - 12 Dec 2018, 15:43

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Diverse servicii de intretinere si reparare

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
---
The contact person
Full name
Munteanu Corina
Contact phone
078877442
Purchase data
Date created
20 Nov 2018, 15:51
Date modified
17 Dec 2018, 15:23
Achizitii.md ID
21001732
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae spalatorie.pdf duae spalatorie.pdf
Bidding Documents
DUAE
27.11.18 15:42
anunt_de_participare (spalatorie)27.11.2018 (3).pdf anunt_de_participare (spalatorie)27.11.2018 (3).pdf
Bidding Documents
anunt_de_participare_licitatie_deschisa_.pdf
27.11.18 15:42
documentatia_standard_servicii (3)spalatorie (1).pdf documentatia_standard_servicii (3)spalatorie (1).pdf
Bidding Documents
documentatia_standard_bunuri_si_servicii
27.11.18 15:42
Only authorized platform users may ask questions during the clarification period.