1
Enquiry period
with 04.02.2019 11:40
to 09.02.2019 10:00
2
Bidding period
with 09.02.2019 10:00
to 18.02.2019 10:00
3
Auction
19.02.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 350 000 MDL
Period of clarifications: 4 Feb 2019, 11:40 - 9 Feb 2019, 10:00
Submission of proposals: 9 Feb 2019, 10:00 - 18 Feb 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparație a turbinelor pentru motoarele diesel a autobuzelor.

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
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The contact person
Full name
piotr secrieru
Contact phone
069497414
Purchase data
Date created
4 Feb 2019, 11:40
Date modified
11 Mar 2019, 11:45
Achizitii.md ID
21005050
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
duae.doc
Bidding Documents
4.02.19 11:40
anunt_de_participare.docx
Bidding Documents
4.02.19 11:40
documentatia_standard_cop.docx
Bidding Documents
4.02.19 11:40
Only authorized platform users may ask questions during the clarification period.