1
Enquiry period
with 19.02.2019 14:47
to 08.03.2019 15:00
2
Bidding period
with 08.03.2019 15:00
to 12.03.2019 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 5 835 300 MDL
Period of clarifications: 19 Feb 2019, 14:47 - 8 Mar 2019, 15:00
Submission of proposals: 8 Mar 2019, 15:00 - 12 Mar 2019, 9:30

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 reparaţie şi întrerţinere a căilor de comunicaţie suburbane din mun. Chişinău

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. S.Lazo,18 mun. Chişinău
Web site
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The contact person
Full name
Bejan Mihaela
Contact phone
060839778
Purchase data
Date created
19 Feb 2019, 14:47
Date modified
13 Mar 2019, 13:16
Achizitii.md ID
21005485
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae (1).doc
Bidding Documents
Duae
19.02.19 14:47
documentatisub.semnat.pdf documentatisub.semnat.pdf
Bidding Documents
Documentatia standard
21.02.19 08:03
invitatie suburbii.semnat.pdf invitatie suburbii.semnat.pdf
tenderNotice
Anunt de participare
21.02.19 08:03
Only authorized platform users may ask questions during the clarification period.