Select the type of procedure
1
Enquiry period
with
26.07.2019 14:19
to 30.07.2019 15:00
to 30.07.2019 15:00
2
Bidding period
with
30.07.2019 15:00
to 01.08.2019 15:00
to 01.08.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
108 300 MDL
Period of clarifications:
26 Jul 2019, 14:19 - 30 Jul 2019, 15:00
Submission of proposals:
30 Jul 2019, 15:00 - 1 Aug 2019, 15:00
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.
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică și reparație a generatoarelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Purchase data
Date created
26 Jul 2019, 13:53
Date modified
26 Jul 2019, 15:05
Achizitii.md ID
21010369
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
26 Jul 2019, 14:44
Question's name:
caietul de sarcini
Question:
buna ziua nu este anexat nici un caiet de sarcina sau lista cu volumul de lucru
Answer (30 Jul 2019, 14:18):
Caietul de sarcini cu volumele și lista documentelor a fost plasată în SIARSAP. Dacă sunt probleme cu vizualizare Vă rugăm se vă adresați la platforma unde sunteți înregistrați
Only authorized platform users may ask questions during the clarification period.
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