1
Enquiry period
with 13.09.2019 11:20
to 16.09.2019 11:00
2
Bidding period
with 16.09.2019 11:00
to 18.09.2019 23:30
3
Auction
19.09.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 184 167 MDL
Period of clarifications: 13 Sep 2019, 11:20 - 16 Sep 2019, 11:00
Submission of proposals: 16 Sep 2019, 11:00 - 18 Sep 2019, 23:30

Supplier technical support:

(+373) 79999801

Servicii de reparaţie a centralelor telefonice

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Croitoru Natalia
Contact phone
022 252357
Purchase data
Date created
13 Sep 2019, 11:20
Date modified
13 Sep 2019, 11:20
Achizitii.md ID
21012110
CPV
50334130-5 - Servicii de reparare şi de întreţinere a centralelor telefonice interne
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
specificaţii f4.1 şi f4.2.docx
tenderNotice
Formularele F4.1 şi F 4.2
13.09.19 11:20
Only authorized platform users may ask questions during the clarification period.