1
Enquiry period
with 10.01.2019 14:33
to 21.01.2019 17:00
2
Bidding period
with 21.01.2019 17:00
to 12.02.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 18 333 333 MDL
Period of clarifications: 10 Jan 2019, 14:33 - 21 Jan 2019, 17:00
Submission of proposals: 21 Jan 2019, 17:00 - 12 Feb 2019, 10:00

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.

Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe

Information about customer
Fiscal code/IDNO
Address
MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
10 Jan 2019, 14:05
Date modified
10 Jan 2019, 14:33
Achizitii.md ID
21004291
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE
Evaluation Criteria
-
10.01.19 14:33
Documentatia standard
Bidding Documents
-
10.01.19 14:33
Anunt de participare
tenderNotice
-
10.01.19 14:33
Only authorized platform users may ask questions during the clarification period.