1
Enquiry period
with 28.01.2019 14:32
to 04.02.2019 10:00
2
Bidding period
with 04.02.2019 10:00
to 10.02.2019 10:00
3
Auction
with 11.02.2019 12:00
to 11.02.2019 12:46
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 268 333,33 MDL
Period of clarifications: 28 Jan 2019, 14:32 - 4 Feb 2019, 10:00
Submission of proposals: 4 Feb 2019, 10:00 - 10 Feb 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii

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
Anna Sofronii
Contact phone
022822348
Purchase data
Date created
28 Jan 2019, 14:32
Date modified
21 Feb 2019, 16:51
Achizitii.md ID
21004862
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
04_duae.pdf 04_duae.pdf
Bidding Documents
Formularul DUAE
28.01.19 14:32
02-documente de atribuire.pdf 02-documente de atribuire.pdf
Bidding Documents
Documentația-standard
28.01.19 14:32
07_ anunt_de_participare.pdf 07_ anunt_de_participare.pdf
Bidding Documents
Anunț de participare
28.01.19 14:32
Only authorized platform users may ask questions during the clarification period.