1
Enquiry period
with 13.02.2019 16:03
to 18.02.2019 11:00
2
Bidding period
with 18.02.2019 11:00
to 26.02.2019 11:00
3
Auction
with 27.02.2019 13:00
to 27.02.2019 14:42
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 272 000 MDL
Period of clarifications: 13 Feb 2019, 16:03 - 18 Feb 2019, 11:00
Submission of proposals: 18 Feb 2019, 11:00 - 26 Feb 2019, 11:00

Supplier technical support:

(+373) 79999801

Servicii de reparare, întreținere și spălare a automobilelor

Information about customer
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, Strada N. Dimo 22/20
Web site
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The contact person
Full name
Elena Todica
Contact phone
068509099
Purchase data
Date created
13 Feb 2019, 16:03
Date modified
6 Mar 2019, 10:47
Achizitii.md ID
21005332
CPV
50112000-3 - Servicii de reparare şi de întreţinere a automobilelor
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
lista automobilelor snmfr.docx
Bidding Documents
Lista automobilelor
13.02.19 16:03
duae.doc
Bidding Documents
DUAE
13.02.19 16:03
anunt_de_participare.semnat.pdf anunt_de_participare.semnat.pdf
Bidding Documents
anunț de participare
13.02.19 16:03
documentatia_standard.semnat.pdf documentatia_standard.semnat.pdf
Bidding Documents
documentația standard
13.02.19 16:03
Only authorized platform users may ask questions during the clarification period.