1
Enquiry period
with 15.07.2019 10:17
to 22.07.2019 10:00
2
Bidding period
with 22.07.2019 10:00
to 29.07.2019 10:00
3
Auction
30.07.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 227 240 MDL
Period of clarifications: 15 Jul 2019, 10:17 - 22 Jul 2019, 10:00
Submission of proposals: 22 Jul 2019, 10:00 - 29 Jul 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparare a mijloacelor de transport
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Vadim Svitic
Contact phone
068601076
Purchase data
Date created
15 Jul 2019, 10:17
Date modified
15 Jul 2019, 11:01
Achizitii.md ID
21009925
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract model (1).doc
Draft contract - special conditions
15.07.19 10:17
documentatia_standard_servicii.docx
Bidding Documents
15.07.19 10:46
anunt_de_participare.docx
tenderNotice
15.07.19 11:01
duae.doc
Bidding Documents
15.07.19 11:01
Only authorized platform users may ask questions during the clarification period.