1
Enquiry period
with 06.08.2019 11:08
to 12.08.2019 09:00
2
Bidding period
with 12.08.2019 09:00
to 19.08.2019 09:00
3
Auction
20.08.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 227 240 MDL
Period of clarifications: 6 Aug 2019, 11:08 - 12 Aug 2019, 9:00
Submission of proposals: 12 Aug 2019, 9:00 - 19 Aug 2019, 9:00

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
6 Aug 2019, 11:08
Date modified
6 Aug 2019, 11:59
Achizitii.md ID
21010743
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
Documents of the procurement procedure
documentatia_standard_servicii.docx
Bidding Documents
6.08.19 11:55
duae.doc
Bidding Documents
6.08.19 11:55
contract model (1).doc
Draft contract - special conditions
6.08.19 11:55
anunt_de_participare.docx
tenderNotice
6.08.19 11:59
Only authorized platform users may ask questions during the clarification period.